Engraphics Ltd - Accounts to registrar (filleted) - small 18.2

Engraphics Ltd - Accounts to registrar (filleted) - small 18.2

ENGRAPHICS LIMITED - Company Information

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REGISTERED NUMBER: 05655115 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st December 2018

for

Engraphics Ltd
Engraphics Ltd (Registered number: 05655115)






Contents of the Financial Statements
For The Year Ended 31st December 2018




Page

Balance Sheet 1


Engraphics Ltd (Registered number: 05655115)

Balance Sheet
31st December 2018

31/12/18 31/12/17
£    £    £    £   
FIXED ASSETS 17,777 24,792

CURRENT ASSETS 121,178 84,591

CREDITORS
Amounts falling due within one year (50,350 ) (47,426 )
NET CURRENT ASSETS 70,828 37,165
TOTAL ASSETS LESS CURRENT
LIABILITIES
88,605
61,957

PROVISIONS FOR LIABILITIES 20,000 -
NET ASSETS 68,605 61,957

CAPITAL AND RESERVES 68,605 61,957

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Engraphics Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 05655115

Registered office: Unit 16 Bessemer Way
Great Yarmouth
Norfolk
NR31 0LX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - 9 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2018 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.

Page 1 continued...
Engraphics Ltd (Registered number: 05655115)

Balance Sheet - continued
31st December 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 27th September 2019 and were signed by:





Mr M Bartlett - Director


Page 2