TWENTYFOURSEVEN DESIGN AND PRINT LIMITED

TWENTYFOURSEVEN DESIGN AND PRINT LIMITED

TWENTYFOURSEVEN DESIGN AND PRINT LIMITED - Company Information

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TWENTYFOURSEVEN DESIGN AND PRINT LIMITED

Company Registration Number:
04771024 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

TWENTYFOURSEVEN DESIGN AND PRINT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Balance sheet
Notes

TWENTYFOURSEVEN DESIGN AND PRINT LIMITED

Balance sheet

As at 31 May 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 13,535 18,050
Tangible assets: 4 159,021 197,926
Total fixed assets: 172,556 215,976
Current assets
Stocks: 11,000 11,000
Debtors:   135,189 278,613
Cash at bank and in hand: 37,890 54,521
Total current assets: 184,079 344,134
Creditors: amounts falling due within one year:   (98,319) (311,043)
Net current assets (liabilities): 85,760 33,091
Total assets less current liabilities: 258,316 249,067
Creditors: amounts falling due after more than one year:   (5,328) (26,462)
Total net assets (liabilities): 252,988 222,605
Capital and reserves
Called up share capital: 250 250
Profit and loss account: 252,738 222,355
Shareholders funds: 252,988 222,605

The notes form part of these financial statements

TWENTYFOURSEVEN DESIGN AND PRINT LIMITED

Balance sheet statements

For the year ending 31 May 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 11 December 2019
and signed on behalf of the board by:

Name: Alan Burton
Status: Director

The notes form part of these financial statements

TWENTYFOURSEVEN DESIGN AND PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

TWENTYFOURSEVEN DESIGN AND PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Employees

2019 2018
Average number of employees during the period 12 12

TWENTYFOURSEVEN DESIGN AND PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

3. Intangible Assets

Total
Cost £
At 01 June 2018 63,200
At 31 May 2019 63,200
Amortisation
At 01 June 2018 45,150
Charge for year 4,515
At 31 May 2019 49,665
Net book value
At 31 May 2019 13,535
At 31 May 2018 18,050

TWENTYFOURSEVEN DESIGN AND PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

4. Tangible Assets

Total
Cost £
At 01 June 2018 681,230
Additions 760
At 31 May 2019 681,990
Depreciation
At 01 June 2018 483,304
Charge for year 39,665
At 31 May 2019 522,969
Net book value
At 31 May 2019 159,021
At 31 May 2018 197,926