REGISTERED NUMBER: 02149773 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2013

for

Albry Printing Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

M B Green

REGISTERED OFFICE:

Unit 2 Rockfort Estate

Hithercroft Road

Wallingford

Oxfordshire

OX10 9DA

REGISTERED NUMBER:

02149773 (England and Wales)

ACCOUNTANTS:

Campbell Accountancy Limited

Chartered Certified Accountants

Office 17 Hampden House

Monument Park

Chalgrove

Oxfordshire

OX44 7RW

FIXED ASSETS

Intangible assets

2

21,040

27,082

Tangible assets

3

17,200

20,747

38,240

47,829

CURRENT ASSETS

Stocks

2,500

5,150

Debtors

28,949

17,818

Cash at bank

1

-

31,450

22,968

CREDITORS

Amounts falling due within one year

(46,832

)

(39,390

)

NET CURRENT LIABILITIES

(15,382

)

(16,422

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,858

31,407

CREDITORS

Amounts falling due after more than one year

4

(29,646

)

(35,803

)

PROVISIONS FOR LIABILITIES

(2,715

)

(2,992

)

NET LIABILITIES

(9,503

)

(7,388

)

CAPITAL AND RESERVES

Called up share capital

5

94,560

94,560

Profit and loss account

(104,063

)

(101,948

)

SHAREHOLDERS' FUNDS

(9,503

)

(7,388

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 March 2014 and were signed by:

M B Green - Director

1.	ACCOUNTING POLICIES

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 1992, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance, 15% on reducing balance and in accordance with the property

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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2012

and 30 June 2013

120,838

AMORTISATION

At 1 July 2012

93,756

Amortisation for year

6,042

At 30 June 2013

99,798

NET BOOK VALUE

At 30 June 2013

21,040

At 30 June 2012

27,082

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2012

277,839

Additions

431

At 30 June 2013

278,270

DEPRECIATION

At 1 July 2012

257,092

Charge for year

3,978

At 30 June 2013

261,070

NET BOOK VALUE

At 30 June 2013

17,200

At 30 June 2012

20,747

4.

CREDITORS

Creditors include the following debts falling due in more than five years:

2013

2012

£

£

Repayable by instalments

17,945

19,145

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

94,560

Ordinary

£1

94,560

94,560

6.	TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the years ended 30 June 2013 and 30 June 2012:

2013

2012

£

£

M B Green

Balance outstanding at start of year

-

-

Amounts advanced

6,332

-

Amounts repaid

-

-

Balance outstanding at end of year

6,332

-