REGISTERED NUMBER: |
CRESTLINE PRINTERS LIMITED |
ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2013 |
REGISTERED NUMBER: |
CRESTLINE PRINTERS LIMITED |
ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2013 |
CRESTLINE PRINTERS LIMITED (REGISTERED NUMBER: 01724476) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2013 |
Page |
Abbreviated Balance Sheet | 1 |
Notes to the Abbreviated Accounts | 3 |
CRESTLINE PRINTERS LIMITED (REGISTERED NUMBER: 01724476) |
ABBREVIATED BALANCE SHEET |
30 APRIL 2013 |
2013 | 2012 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
CRESTLINE PRINTERS LIMITED (REGISTERED NUMBER: 01724476) |
ABBREVIATED BALANCE SHEET - continued |
30 APRIL 2013 |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on signed on its behalf by: |
CRESTLINE PRINTERS LIMITED (REGISTERED NUMBER: 01724476) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 APRIL 2013 |
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. |
Amortisation |
Intangible assets are stated at cost less amortisation. Goodwill acquired is fully amortised in |
the year of acquisition. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Motor vehicles | - |
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. |
Leases and hire purchase contracts |
Assets acquired on finance leases and hire purchase contracts are recorded in the balance |
sheet as tangible fixed assets. Rentals payable are apportioned between the finance |
element which is charged in the profit and loss account as finance charges, and the capital |
element which reduces the outstanding obligations included in the balance sheet under |
creditors. |
Rentals payable under operating leases are charged to the profit and loss account on a |
straight line basis over the lease term. |
Pensions |
The company operates defined contribution pension schemes covering the majority of its |
permanent employees. The schemes' funds are administered by trustees and are |
independent of the company's finances. The company's contributions to the schemes are |
charged in the profit and loss account as they accrue. |
CRESTLINE PRINTERS LIMITED (REGISTERED NUMBER: 01724476) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 APRIL 2013 |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2012 |
and 30 April 2013 |
AMORTISATION |
At 1 May 2012 |
and 30 April 2013 |
NET BOOK VALUE |
At 30 April 2013 |
At 30 April 2012 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2012 |
and 30 April 2013 |
DEPRECIATION |
At 1 May 2012 |
Charge for year |
At 30 April 2013 |
NET BOOK VALUE |
At 30 April 2013 |
At 30 April 2012 |
4. | CREDITORS |
Creditors include an amount of £ |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |
6. | ULTIMATE PARENT COMPANY |
The company's immediate and ultimate parent company is Contour Group Limited. |