Print On Labels Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Print On Labels Limited - Dormant accounts - members and to registrar (filleted) 18.1.1


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REGISTERED NUMBER: 07395252 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Print On Labels Limited

Print On Labels Limited (Registered number: 07395252)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Print On Labels Limited

Company Information
for the Year Ended 31 March 2019







DIRECTORS: S A Hann
S N Hann





SECRETARY: Ms K E R Whitaker





REGISTERED OFFICE: Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG





REGISTERED NUMBER: 07395252 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Print On Labels Limited (Registered number: 07395252)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,991 1,991

CURRENT ASSETS
Debtors 4 25,173 25,173
Cash at bank 47,538 47,538
72,711 72,711
CREDITORS
Amounts falling due within one year 5 59,183 59,183
NET CURRENT ASSETS 13,528 13,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,519

15,519

PROVISIONS FOR LIABILITIES 780 780
NET ASSETS 14,739 14,739

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,639 14,639
SHAREHOLDERS' FUNDS 14,739 14,739

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Print On Labels Limited (Registered number: 07395252)

Balance Sheet - continued
31 March 2019


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 11 December 2019 and were signed on its behalf
by:





S A Hann - Director


Print On Labels Limited (Registered number: 07395252)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Print On Labels Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

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 profit or loss in the period to which they relate.

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2018
and 31 March 2019 4,545 7,343 11,888
DEPRECIATION
At 1 April 2018
and 31 March 2019 3,124 6,773 9,897
NET BOOK VALUE
At 31 March 2019 1,421 570 1,991
At 31 March 2018 1,421 570 1,991

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade debtors 24,846 24,846
Other debtors 327 327
25,173 25,173

Print On Labels Limited (Registered number: 07395252)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade creditors 17,035 17,035
Taxation and social security 3,177 3,177
Other creditors 38,971 38,971
59,183 59,183