YELLOW PRINT LIMITED

YELLOW PRINT LIMITED

YELLOW PRINT LIMITED - Company Information

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YELLOW PRINT LIMITED

Company Registration Number:
07904210 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

YELLOW PRINT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

YELLOW PRINT LIMITED

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 46,540 56,113
Total fixed assets: 46,540 56,113
Current assets
Stocks: 26,000 21,000
Debtors:   51,471 37,247
Cash at bank and in hand: 16,907 17,426
Total current assets: 94,378 75,673
Creditors: amounts falling due within one year:   (81,347) (73,880)
Net current assets (liabilities): 13,031 1,793
Total assets less current liabilities: 59,571 57,906
Total net assets (liabilities): 59,571 57,906
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 59,071 57,406
Shareholders funds: 59,571 57,906

The notes form part of these financial statements

YELLOW PRINT LIMITED

Balance sheet statements

For the year ending 31 August 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2019
and signed on behalf of the board by:

Name: David Wright
Status: Director

The notes form part of these financial statements

YELLOW PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided on a straight line basis of 20% per annum at cost.

Valuation and information policy

Stocks are valued at the lower of cost and net relisable value, after making due allowance for obsolete and slow moving items.

YELLOW PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Employees

2019 2018
Average number of employees during the period 8 8

YELLOW PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Tangible Assets

Total
Cost £
At 01 September 2018 113,178
Additions 1,939
At 31 August 2019 115,117
Depreciation
At 01 September 2018 57,065
Charge for year 11,512
At 31 August 2019 68,577
Net book value
At 31 August 2019 46,540
At 31 August 2018 56,113