Accounts Submission

Accounts Submission

DESIGN, DESPATCH AND PRINT LTD - Company Information

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DESIGN, DESPATCH AND PRINT LTD

Company Registration Number:
10765032 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

Page 1

DESIGN, DESPATCH AND PRINT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

DESIGN, DESPATCH AND PRINT LTD

Company Information

for the Period Ended 31 May 2019




Director: Jane Mcinally
Registered office: 107 Passage Road
107 Passage Road
Westbury On Trym
Bristol
England
BS9 3LF
Company Registration Number: 10765032 (England and Wales)

Page 3

DESIGN, DESPATCH AND PRINT LTD

Directors' Report Period Ended 31 May 2019

The directors present their report with the financial statements of the company for the period ended 31 May 2019

Directors

The directors shown below have held office during the whole of the period from 01 June 2018 to 31 May 2019
Jane Mcinally

This report was approved by the board of directors on 28 February 2020
And Signed On Behalf Of The Board By:

Name: Jane Mcinally
Status: Director

Page 4

DESIGN, DESPATCH AND PRINT LTD

Profit and Loss Account

for the Period Ended 31 May 2019


Notes
2019
£		 13 months to
31 May 2018
£
Turnover 35,880 0
Cost of sales (17,630) (0)
Gross Profit or (Loss) 18,250 0
Distribution Costs (5,297) (0)
Administrative Expenses (13,229) (0)
Other operating income - 0
Operating Profit or (Loss) (276) 0
Interest Receivable and Similar Income - 0
Interest Payable and Similar Charges (18) (0)
Profit or (Loss) Before Tax (294) 0
Tax on Profit - (0)
Profit or (Loss) for Period (294) 0

The notes form part of these financial statements

Page 5

DESIGN, DESPATCH AND PRINT LTD

Balance sheet

As at 31 May 2019


Notes
2019
£		 13 months to
31 May 2018
£
Fixed assets
Tangible assets: 4 455 1
Total fixed assets: 455 1
Current assets
Debtors: 5 3,261 0
Cash at bank and in hand: 0 0
Total current assets: 3,261 0
Creditors: amounts falling due within one year: 6 ( 4,010 ) ( 0 )
Net current assets (liabilities): ( 749 ) 0
Total assets less current liabilities: ( 294 ) 1
Total net assets (liabilities): ( 294 ) 1

The notes form part of these financial statements

Page 6

DESIGN, DESPATCH AND PRINT LTD

Balance sheet continued

As at 31 May 2019


Notes
2019
£		 13 months to
31 May 2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 295 )
Shareholders funds: ( 294 ) 1

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2020
And Signed On Behalf Of The Board By:

Name: Jane Mcinally
Status: Director

The notes form part of these financial statements

Page 7

DESIGN, DESPATCH AND PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

DESIGN, DESPATCH AND PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 2. Employees


    2019
    		 13 months to
    31 May 2018
    Average number of employees during the period 1 0

Page 9

DESIGN, DESPATCH AND PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 3. Off balance sheet disclosure

    No

Page 10

DESIGN, DESPATCH AND PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2018 1 1
Additions 454 454
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2019 455 455
Depreciation
At 01 June 2018 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2019 - -
Net book value
At 31 May 2019 455 455
At 31 May 2018 1 1

Page 11

DESIGN, DESPATCH AND PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

5. Debtors


2019
£		 13 months to
31 May 2018
£
Trade debtors 3,261 0
Other debtors 0 0
Total 3,261 0

Page 12

DESIGN, DESPATCH AND PRINT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

6.Creditors: amounts falling due within one year note


2019
£		 13 months to
31 May 2018
£
Bank loans and overdrafts 0 0
Trade creditors 1,261 0
Taxation and social security 2,749 0
Total 4,010 0

Page 13