Abbreviated Company Accounts - ACCENT DESIGN GROUP LIMITED

04618709 ACCENT DESIGN GROUP LIMITED 2012-06-30 false 2011-07-01 2012-06-30 true 04618709 2011-07-01 2012-06-30 04618709 2012-06-30 04618709 2011-06-30 04618709 uk-gaap-cd-bus:Director1 2011-07-01 2012-06-30 04618709 uk-gaap-cd-bus:Director2 2011-07-01 2012-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-07-01 2012-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2011-06-30 iso4217:GBP shares

Registered Number 04618709

ACCENT DESIGN GROUP LIMITED

Abbreviated Accounts

30 June 2012

ACCENT DESIGN GROUP LIMITED Registered Number 04618709

Abbreviated Balance Sheet as at 30 June 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	11,325	9,868
		11,325	9,868
Current assets
Debtors		50,558	78,326
Cash at bank and in hand		26,197	5
		76,755	78,331
Creditors: amounts falling due within one year		(72,610)	(78,510)
Net current assets (liabilities)		4,145	(179)
Total assets less current liabilities		15,470	9,689
Provisions for liabilities		(1,652)	(1,150)
Total net assets (liabilities)		13,818	8,539
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		13,817	8,538
Shareholders' funds		13,818	8,539

For the year ending 30 June 2012 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 29 March 2013

And signed on their behalf by:
G Somner, Director

ACCENT DESIGN GROUP LIMITED Registered Number 04618709

Notes to the Abbreviated Accounts for the period ended 30 June 2012

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.
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2011	35,454
Additions	5,232
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2012	40,686
Depreciation
At 1 July 2011	25,586
Charge for the year	3,775
On disposals	-
At 30 June 2012	29,361
Net book values
At 30 June 2012	11,325
At 30 June 2011	9,868

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

	2012 £	2011 £
100 Ordinary shares of £0.01 each (1 shares for 2011)	1	0