All Signs & Design Limited
|
Registered number: |
05131971
|
Abbreviated Balance Sheet |
as at 31 July 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
27,676 |
|
|
22,949 |
|
Current assets |
Debtors |
|
|
39,849 |
|
|
12,237 |
Cash at bank and in hand |
|
|
34,854 |
|
|
34,205 |
|
|
|
74,703 |
|
|
46,442 |
|
Creditors: amounts falling due within one year |
|
|
(48,441) |
|
|
(40,142) |
|
Net current assets |
|
|
|
26,262 |
|
|
6,300 |
|
Net assets |
|
|
|
53,938 |
|
|
29,249 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
52,938 |
|
|
28,249 |
|
Shareholders' funds |
|
|
|
53,938 |
|
|
29,249 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
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.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
J P Warren |
Director |
Approved by the board on 13 August 2015
|
|
All Signs & Design Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 July 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 4/1/2008).
|
|
|
Turnover |
|
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.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
Motor vehicles |
25% reducing balance
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2014 |
45,706 |
|
Additions |
13,953 |
|
At 31 July 2015 |
59,659 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2014 |
22,757 |
|
Charge for the year |
9,226 |
|
At 31 July 2015 |
31,983 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2015 |
27,676 |
|
At 31 July 2014 |
22,949 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
500 |
|
500 |
|
500 |
|
Deferred Ordinary shares
|
£1 each |
|
500 |
|
500 |
|
500 |
|
|
|
|
|
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|