A D S Print Services Limited

Company No. 07923269


ABBREVIATED ACCOUNTS

for the year ended 31st January 2015


A D S Print Services Limited

Company No. 07923269

ABBREVIATED BALANCE SHEET

as at 31st January 2015

2014
Note£££
FIXED ASSETS
Intangible assets--
Tangible assets28508 5718
Investments--
85085718
CURRENT ASSETS
Stocks--
Debtors728916809
Investments held as current assets--
Cash at bank and in hand192228328
2651125137
Creditors: amounts falling due
within one year2685225698
NET CURRENT LIABILITIES(341)(561)
TOTAL ASSETS LESS CURRENT LIABILITIES81675157
 
Creditors: amounts falling due
after more than one year--
 
Provisions for liabilities and charges--
81675157
CAPITAL AND RESERVES
Called up share capital100100
Share premium account--
Revaluation reserve--
Other reserves--
Profit and loss account80675057
SHAREHOLDERS FUNDS81675157

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 31st January 2015 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 20 July 2015


J A Saines

Director


A D S Print Services Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 31st January 2015


1   Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles25% reducing balance

2   Tangible Fixed Assets
£
Cost
At 1st February 20145957
Additions4220
Surplus on revaluation-
Disposals-
At 31st January 201510177
 
Depreciation
At 1st February 2014239
Charge for year1430
Released by Disposals-
At 31st January 20151669
 
Net Book Value
At 31st January 20158508
At 31st January 20145718
2015-01-31falsetrue2014-02-012015-01-3107923269uk-bus:Director12014-02-012015-01-3107923269uk-gaap:VehiclesPlantMachinery2014-02-012015-01-31079232692014-02-012015-01-31079232692015-01-31079232692014-01-31iso4217:GBP