OPENDOOR PRINT LIMITED

OPENDOOR PRINT LIMITED

OPENDOOR PRINT LIMITED - Company Information

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OPENDOOR PRINT LIMITED

Company Registration Number:
06042242 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 November 2017

End date: 31 December 2018

OPENDOOR PRINT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

OPENDOOR PRINT LIMITED

Balance sheet

As at 31 December 2018


Notes
14 months to 31 December 2018
2017


£
£
Fixed assets
Tangible assets: 2 11,021 15,034
Total fixed assets: 11,021 15,034
Current assets
Stocks: 180,715 337,762
Debtors:   243,765 266,262
Total current assets: 424,480 604,024
Creditors: amounts falling due within one year:   (177,043) (339,335)
Net current assets (liabilities): 247,437 264,689
Total assets less current liabilities: 258,458 279,723
Creditors: amounts falling due after more than one year:   (210,063) (270,063)
Total net assets (liabilities): 48,395 9,660
Capital and reserves
Called up share capital: 16,000 16,000
Revaluation reserve:3(6,340)(6,340)
Profit and loss account: 38,735
Shareholders funds: 48,395 9,660

The notes form part of these financial statements

OPENDOOR PRINT LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2020
and signed on behalf of the board by:

Name: Shen Lei
Status: Director

The notes form part of these financial statements

OPENDOOR PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

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

OPENDOOR PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 November 2017 15,034
At 31 December 2018 15,034
Depreciation
At 01 November 2017 0
Charge for year 4,013
At 31 December 2018 4,013
Net book value
At 31 December 2018 11,021
At 31 October 2017 15,034

OPENDOOR PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Revaluation reserve

14 months to 31 December 2018
£
Balance at 01 November 2017 (6,340)
Surplus or deficit after revaluation 0
Balance at 31 December 2018 (6,340)