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ACTION PRINT AND DESIGN LIMITED




Company Registration Number:
02333650 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ACTION PRINT AND DESIGN LIMITED

Company Information
for the Period Ended
31st March 2010




Director: P WILDSMITH
M CHILDS
Company secretary: P WILDSMITH
Registered office: Building 12 Pensnett Trading
Estate,
Kingswinford
West Midlands
DY6 7TJ
Company Registration Number: 02333650 (England and Wales)

ACTION PRINT AND DESIGN LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 16,002 20,158
Total fixed assets: 16,002 20,158
Current assets
Stocks: 1,950 1,950
Debtors: 12,804 19,441
Cash at bank and in hand: 10,053 28,345
Total current assets: 24,807 49,736
Creditors
Creditors: amounts falling due within one year 3,170 11,834
Net current assets (liabilities): 21,637 37,902
Total assets less current liabilities: 37,639 58,060
Creditors: amounts falling due after more than one year: 932 1,167
Total net assets (liabilities): 36,707 56,893

The notes form part of these financial statements

ACTION PRINT AND DESIGN LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 200 200
Revaluation reserve: 27,853 27,853
Profit and Loss account: 8,654 28,840
Total shareholders funds: 36,707 56,893

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: P WILDSMITH
Status: Director
Name: M CHILDS
Status: Director

The notes form part of these financial statements

ACTION PRINT AND DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention modifies to include the revaluation of certain fixed assets and comply with financial reporting standards of the Accounting Standards Board.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows: Plant and machinery - 15% reducing balance. Computer equipment - 15% straight line.

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 134,451
    Disposals: 1,930
    Revaluations: ( 67 )
    At 31st March 2010: 132,454
    Depreciation
    At 01st April 2009: 114,293
    Charge for year: 2,159
    At 31st March 2010: 116,452
    Net book value
    At 31st March 2010: 16,002
    At 31st March 2009: 20,158

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200