Accounts filed on 30-09-2019

Accounts filed on 30-09-2019

DS DIGITAL PRINT LTD - Company Information

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Registered number: 8210902
DS Digital Print Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2019
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
DS Digital Print Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2019
DIRECTORS
D Smethhurst
REGISTERED OFFICE
48 Lodge Lane
Aston
Sheffield
S26 2BP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8210902
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
DS Digital Print Limited
ACCOUNTS
FOR THEYEARENDED30/09/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
DS Digital Print Limited
BALANCE SHEET AT 30/09/2019
20192018
Notes££
FIXED ASSETS
Tangible assets21,278927
CURRENT ASSETS
Debtors315,40015,188
Cash at bank and in hand1,2926,499
16,69221,687
CREDITORS: Amounts falling due within one year411,81217,415
NET CURRENT ASSETS4,8804,272
TOTAL ASSETS LESS CURRENT LIABILITIES6,1585,199
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account6,1485,189
SHAREHOLDERS' FUNDS6,1585,199
For the year ending 30/09/2019 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/11/2019 and signed on their behalf by
.............................
D Smethhurst
Director
DS Digital Print Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/10/20181,1125441,656
Additions-577577
At 30/09/20191,1121,1212,233
Depreciation
At 01/10/2018449280729
For the year100126226
At 30/09/2019549406955
Net Book Amounts
At 30/09/20195637151,278
At 30/09/2018663264927
DS Digital Print Limited
3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors14,88414,929
Prepayments516259
15,40015,188
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax4,8354,223
VAT3,0992,979
PAYE control83158
Directors current account4455,088
Trade creditors2,0173,634
Accruals1,3331,333
11,81217,415
5. EMPLOYEES
20192018
No.No.
Average number of employees11
6. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
1010