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REGISTERED NUMBER: 03927819 (England and Wales)


























Abbreviated Unaudited Accounts

for the Period 1 May 2012 to 30 June 2013

for

CD-writer.com Limited
CD-writer.com Limited (Registered number: 03927819)






Contents of the Abbreviated Accounts
for the Period 1 May 2012 to 30 June 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
CD-writer.com Limited

Company Information
for the Period 1 May 2012 to 30 June 2013







DIRECTOR: N D Ranshaw





REGISTERED OFFICE: Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ





REGISTERED NUMBER: 03927819 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Northgate House
Northgate
Sleaford
Lincolnshire
NG34 7BZ
CD-writer.com Limited (Registered number: 03927819)

Abbreviated Balance Sheet
30 June 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 776 1,303

CURRENT ASSETS
Stocks 19,340 34,298
Debtors 167,142 38,711
Cash at bank and in hand 172,631 192,600
359,113 265,609
CREDITORS
Amounts falling due within one year 143,380 146,258
NET CURRENT ASSETS 215,733 119,351
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,509

120,654

CAPITAL AND RESERVES
Called up share capital 3 10,000 10,000
Profit and loss account 206,509 110,654
SHAREHOLDERS' FUNDS 216,509 120,654

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

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

The director acknowledges his 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 director on 14 February 2014 and were signed by:





N D Ranshaw - Director

CD-writer.com Limited (Registered number: 03927819)

Notes to the Abbreviated Accounts
for the Period 1 May 2012 to 30 June 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% Straight line
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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2012
and 30 June 2013 20,574
DEPRECIATION
At 1 May 2012 19,271
Charge for period 527
At 30 June 2013 19,798
NET BOOK VALUE
At 30 June 2013 776
At 30 April 2012 1,303

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
10,000 Ordinary £1 10,000 10,000

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