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REGISTERED NUMBER: 03927819 (England and Wales)






















Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

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






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

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

Company Information
for the Year Ended 30 June 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,663 950

CURRENT ASSETS
Stocks 3,200 4,500
Debtors 136,978 193,163
Cash at bank and in hand 127,341 42,255
267,519 239,918
CREDITORS
Amounts falling due within one year 94,851 72,744
NET CURRENT ASSETS 172,668 167,174
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,331

168,124

PROVISIONS FOR LIABILITIES 1,049 -
NET ASSETS 177,282 168,124

CAPITAL AND RESERVES
Called up share capital 3 10,000 10,000
Profit and loss account 167,282 158,124
SHAREHOLDERS' FUNDS 177,282 168,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 23 March 2017 and were signed by:





N D Ranshaw - Director

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

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2016

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 January 2015).

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% on cost
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 July 2015 21,252
Additions 5,500
At 30 June 2016 26,752
DEPRECIATION
At 1 July 2015 20,302
Charge for year 787
At 30 June 2016 21,089
NET BOOK VALUE
At 30 June 2016 5,663
At 30 June 2015 950

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
10,000 Ordinary £1 10,000 10,000

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