Accounts Submission

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Company Registration Number:
06671974 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

The manufacture and distribution of hot ink rollers.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Nigel Sanchez
Meindert De Groot

Secretary
Nigel Sanchez

This report was approved by the board of directors on 30 November 2019
And Signed On Behalf Of The Board By:

Name: Nigel Sanchez
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	165,088	145,444
Other Income	8	2
Cost of Materials	(61,027)	(53,327)
Staff Costs	(62,890)	(53,156)
Depreciation and Writeoffs	(0)	(0)
Other charges	(25,224)	(23,638)
Tax on Profit	(3,100)	(2,283)
Profit or (Loss) for Period	12,855	13,042

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	70,663	65,596
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 11,828 )	( 11,797 )
Net current assets (liabilities):	58,835	53,799
Total assets less current liabilities:	58,835	53,799
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 1,500 )	( 3,320 )
Total net assets (liabilities):	57,335	50,479
Capital and reserves:	57,335	50,479

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2019
And Signed On Behalf Of The Board By:

Name: Nigel Sanchez
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 2

Director:		Nigel Sanchez
		Meindert De Groot


Secretary:		Nigel Sanchez


Registered office:		Unit 2 Crown Avenue Industrial Estate Tredegar NP22 4EE


Company Registration Number:		06671974 (England and Wales)

Accounts Submission