For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06144231
CA Typesetting Limited
For the year ended 31 March 2015
1
Balance Sheet
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Notes to the Abbreviated Financial Statements
Notes to the Abbreviated Financial Statements
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CA Typesetting Limited
For the year ended 31 March 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of book and journal typesetting, excluding Value Added Tax. Turnover is recognised upon completion of each contract, with those contracts ongoing over the year end treated in accordance with the accounting policy set out below under the heading "Stocks".
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Deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
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Dividends paid in the year are on Ordinary shares of £1 each.
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Fixtures and Fittings
Income on work in progress contracts is recognised by reference to the valuation of time spent on each contract, at the year end. Profit on work in progress contracts is recognised when the outcome of the contracts can be assessed with reasonable certainty, and is that amount which is estimated to fairly reflect the profit arising up to the year end. Profit on work in progress contracts is reflected in the profit and loss account as the difference between the reported turnover, and the related costs.
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Notes to the Abbreviated Financial Statements
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CA Typesetting Limited
For the year ended 31 March 2015
5,972
5,972
4,384
397
Charge for year
4,781
1,191
1,588
100
Ordinary shares of £
1
.
00
each
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Allotted called up and fully paid
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2015
2014
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
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