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REGISTERED NUMBER: 01724476















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 32,078 42,771
32,078 42,771

CURRENT ASSETS
Stocks 7,335 7,288
Debtors 155,030 133,006
Cash at bank 81 -
162,446 140,294
CREDITORS
Amounts falling due within one year 4 190,389 146,195
NET CURRENT LIABILITIES (27,943 ) (5,901 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,135

36,870

PROVISIONS FOR LIABILITIES 2,558 3,859
NET ASSETS 1,577 33,011

CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and loss account 1,575 33,009
SHAREHOLDERS' FUNDS 1,577 33,011

CRESTLINE PRINTERS LIMITED (REGISTERED NUMBER: 01724476)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 2013


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

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

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 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 Board of Directors on 7 January 2014 and were
signed on its behalf by:




S N Turner - Director



J A Turner - Director


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
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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 10,400
AMORTISATION
At 1 May 2012
and 30 April 2013 10,400
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 286,962
DEPRECIATION
At 1 May 2012 244,191
Charge for year 10,693
At 30 April 2013 254,884
NET BOOK VALUE
At 30 April 2013 32,078
At 30 April 2012 42,771

4. CREDITORS

Creditors include an amount of £ 25,886 (2012 - £ 8,233 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary £1 2 2

6. ULTIMATE PARENT COMPANY

The company's immediate and ultimate parent company is Contour Group Limited.