Abbreviated Company Accounts - A & R TRADEPRINT LTD

05041754 A & R TRADEPRINT LTD 2015-03-30 false 2014-04-01 2015-03-30 true 05041754 2014-04-01 2015-03-30 05041754 2015-03-30 05041754 2014-03-31 05041754 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-30 05041754 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05041754

A & R TRADEPRINT LTD

Abbreviated Accounts

30 March 2015

A & R TRADEPRINT LTD Registered Number 05041754

Abbreviated Balance Sheet as at 30 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	24,223	26,230
		24,223	26,230
Current assets
Stocks		1,845	1,986
Debtors		15,637	12,365
Cash at bank and in hand		1,847	1,750
		19,329	16,101
Creditors: amounts falling due within one year		(26,566)	(21,305)
Net current assets (liabilities)		(7,237)	(5,204)
Total assets less current liabilities		16,986	21,026
Accruals and deferred income		(65,000)	(65,000)
Total net assets (liabilities)		(48,014)	(43,974)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(48,114)	(44,074)
Shareholders' funds		(48,014)	(43,974)

For the year ending 30 March 2015 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 23 January 2016

And signed on their behalf by:
Mr C Jaques, Director
Mrs E Jaques, Director

A & R TRADEPRINT LTD Registered Number 05041754

Notes to the Abbreviated Accounts for the period ended 30 March 2015

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Plant and machinery - 15% reducing balance, Fixtures and equipment - 15% reducing balance, know how as an intangible - over 3 years

Other accounting policies
Stock - Stock is valued at the lower of cost and net realisable value.
Going concern - These accounts have been prepared on a going concern basis based on the director's personal finance. A strong advertising policy is being applied with the expectation that new markets will be sought. Total liabilities exceed total assets by £48,014. However the directors will not be withdrawing their personal loans over the next twelve months.

2Tangible fixed assets

	£
Cost
At 1 April 2014	58,475
Additions	2,913
Disposals	(1,650)
Revaluations	-
Transfers	-
At 30 March 2015	59,738
Depreciation
At 1 April 2014	32,245
Charge for the year	4,623
On disposals	(1,353)
At 30 March 2015	35,515
Net book values
At 30 March 2015	24,223
At 31 March 2014	26,230

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100