Abbreviated Company Accounts - ALLSIGNS INTERNATIONAL LIMITED

03794781 ALLSIGNS INTERNATIONAL LIMITED 2013-06-30 false 2012-07-01 2013-06-30 true 03794781 2012-07-01 2013-06-30 03794781 2013-06-30 03794781 2012-06-30 03794781 uk-gaap-cd-bus:Director1 2012-07-01 2013-06-30 03794781 uk-gaap-cd-bus:Director2 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2012-06-30 iso4217:GBP shares

Registered Number 03794781

ALLSIGNS INTERNATIONAL LIMITED

Abbreviated Accounts

30 June 2013

ALLSIGNS INTERNATIONAL LIMITED Registered Number 03794781

Abbreviated Balance Sheet as at 30 June 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,043,992	2,109,170
		2,043,992	2,109,170
Current assets
Stocks		580,980	580,980
Debtors		1,499,961	1,337,795
Cash at bank and in hand		926,665	1,018,137
		3,007,606	2,936,912
Creditors: amounts falling due within one year		(400,293)	(683,852)
Net current assets (liabilities)		2,607,313	2,253,060
Total assets less current liabilities		4,651,305	4,362,230
Total net assets (liabilities)		4,651,305	4,362,230
Capital and reserves
Called up share capital	3	105,000	5,000
Profit and loss account		4,546,305	4,357,230
Shareholders' funds		4,651,305	4,362,230

For the year ending 30 June 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2014

And signed on their behalf by:
S TURNER, Director

ALLSIGNS INTERNATIONAL LIMITED Registered Number 03794781

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Land and Buildings 2% Staight Line
Plant and machinery 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2012	2,834,887
Additions	75,798
Disposals	(93,453)
Revaluations	-
Transfers	-
At 30 June 2013	2,817,232
Depreciation
At 1 July 2012	725,717
Charge for the year	103,466
On disposals	(55,943)
At 30 June 2013	773,240
Net book values
At 30 June 2013	2,043,992
At 30 June 2012	2,109,170

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
5,000 A Ordinary shares of £1 each	5,000	5,000
100,000 B Ordinary shares of £1 each (0 shares for 2012)	100,000	0