true
06144522
58 Garden Lane
South Shields
Tyne and Wear
NE33 5PS
Fisher Tait Accounting & Taxation
The Offices
George Reynolds Ind Estate
Darlington Rd
Shildon
Co. Durham
DL4 2RB
Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.
Plant and machinery
on reducing balance
0.25
Computer equipment
on cost
0.33
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
2012-03-31
6760
6760
6760
6760
832
926
24528
8403
25360
9329
31128
30338
-21009
-5768
-14249
992
-14249
992
100
100
892
-14349
992
-14249
2012-12-21
C Mowatt
true
true
true
true
18634
18634
11874
11874
Ordinary shares
1
100
100
100
100
Going concern
After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the accounts.
iso4217:GBP
xbrli:pure
xbrli:shares
Agrafica N.E Limited
2011-04-01
2012-03-31
Agrafica N.E Limited
2011-04-01
Agrafica N.E Limited
2012-03-31
Agrafica N.E Limited
2010-04-01
2011-03-31
Agrafica N.E Limited
2010-04-01
Agrafica N.E Limited
2011-03-31
Agrafica N.E Limited
2012-12-21