Print 40 Limited Filleted accounts for Companies House (small and micro)
Print 40 Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05438827
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FINANCIAL STATEMENTS |
YEAR ENDED 5 APRIL 2019
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 4
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BALANCE SHEET |
2019 |
2018 |
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Note |
£ |
£ |
Current assets
Debtors |
7 |
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Investments |
8 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
9 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
10 |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
21 December 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05438827
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 5 APRIL 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Westgate, Huddersfield, HD1 1PA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Investments
Investments are recorded at market value.
Pension costs
Contributions to defined contribution pension schemes are charged to the profit and loss account when paid.
Turnover
Taxation
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment and vechicles |
- |
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Financial instruments
4.
Turnover
The company's turnover was derived entirely within the United Kingdom.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
6.
Tangible assets
Equipment and vehicles |
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£ |
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Cost |
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At 6 April 2018 and 5 April 2019 |
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Depreciation |
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At 6 April 2018 and 5 April 2019 |
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Carrying amount |
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At 5 April 2019 |
– |
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At 5 April 2018 |
– |
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7.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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– |
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8.
Investments
2019 |
2018 |
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£ |
£ |
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Shares and securities at cost |
182,456 |
201,096 |
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9.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Accruals and deferred income |
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Social security and other taxes |
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Directors loan account |
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10.
Called up share capital
Issued, called up and fully paid
2019 |
2018 |
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No. |
£ |
No. |
£ |
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100.00 |
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100.00 |
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11.
Related party transactions