Registered Number 03794781

ALLSIGNS INTERNATIONAL LIMITED

Abbreviated Accounts

30 June 2015

ALLSIGNS INTERNATIONAL LIMITED Registered Number 03794781

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,925,753 1,960,231
1,925,753 1,960,231
Current assets
Stocks 465,000 465,000
Debtors 1,837,673 1,796,897
Cash at bank and in hand 907,028 598,243
3,209,701 2,860,140
Creditors: amounts falling due within one year (434,895) (498,844)
Net current assets (liabilities) 2,774,806 2,361,296
Total assets less current liabilities 4,700,559 4,321,527
Total net assets (liabilities) 4,700,559 4,321,527
Capital and reserves
Called up share capital 105,000 105,000
Profit and loss account 4,595,559 4,216,527
Shareholders' funds 4,700,559 4,321,527
  • For the year ending 30 June 2015 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 31 January 2016

And signed on their behalf by:
S TURNER, Director

ALLSIGNS INTERNATIONAL LIMITED Registered Number 03794781

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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
Land and buildings 2% Straight line
Plant and machinery 25% Reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2014 2,822,258
Additions 64,175
Disposals -
Revaluations -
Transfers -
At 30 June 2015 2,886,433
Depreciation
At 1 July 2014 862,027
Charge for the year 98,653
On disposals -
At 30 June 2015 960,680
Net book values
At 30 June 2015 1,925,753
At 30 June 2014 1,960,231