A D S Print Services Limited

Company No. 07923269


ABBREVIATED ACCOUNTS

for the year ended 31st January 2014


A D S Print Services Limited

Company No. 07923269

ABBREVIATED BALANCE SHEET

as at 31st January 2014

2013
Note£££
FIXED ASSETS
Intangible assets--
Tangible assets25718 -
Investments--
5718-
CURRENT ASSETS
Stocks--
Debtors16809-
Investments held as current assets--
Cash at bank and in hand8328100
25137100
Creditors: amounts falling due
within one year25698-
NET CURRENT (LIABILITIES)/ASSETS(561)100
TOTAL ASSETS LESS CURRENT LIABILITIES5157100
 
Creditors: amounts falling due
after more than one year--
 
Provisions for liabilities and charges--
5157100
CAPITAL AND RESERVES
Called up share capital100100
Share premium account--
Revaluation reserve--
Other reserves--
Profit and loss account5057-
SHAREHOLDERS FUNDS5157100

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 2014 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 10 September 2014


J A Saines

Director


A D S Print Services Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 31st January 2014


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 2013-
Additions5957
Surplus on revaluation-
Disposals-
At 31st January 20145957
 
Depreciation
At 1st February 2013-
Charge for year239
Released by Disposals-
At 31st January 2014239
 
Net Book Value
At 31st January 20145718
At 31st January 2013-
2014-01-31falsetrue2013-02-012014-01-3107923269uk-bus:Director12013-02-012014-01-3107923269uk-gaap:VehiclesPlantMachinery2013-02-012014-01-31079232692013-02-012014-01-31 079232692014-01-31 079232692013-01-31iso4217:GBP