Company Registration No. 04250158 (England and Wales)
PRINTMAKERS COUNCIL
Unaudited accounts
for the year ended 31 March 2020
PRINTMAKERS COUNCIL
Unaudited accounts
Contents
PRINTMAKERS COUNCIL
Company Information
for the year ended 31 March 2020
Directors
Theresa Anita PATEMAN
Angela Ruth Brookes
Tammy Lyn Mackay
Stephen Mumberson
Company Number
04250158 (England and Wales)
Registered Office
GROUND FLOOR UNIT
23 BLUE ANCHOR LANE
LONDON
SE16 3UL
Accountants
Trevor Pereira - Oakname Services Ltd
41 Waddington Way
Upper Norwood
London
SE19 3UB
PRINTMAKERS COUNCIL
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
22,043
22,790
Creditors: amounts falling due within one year
(5,671)
(10,960)
Net current assets
16,372
12,655
Profit and loss account
16,372
12,655
Shareholders' funds
16,372
12,655
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2020 and were signed on its behalf by
Theresa Anita PATEMAN
Director
Company Registration No. 04250158
PRINTMAKERS COUNCIL
Notes to the Accounts
for the year ended 31 March 2020
PRINTMAKERS COUNCIL is a private company, limited by shares, registered in England and Wales, registration number 04250158. The registered office is GROUND FLOOR UNIT, 23 BLUE ANCHOR LANE, LONDON, SE16 3UL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:25% per Year fully depreciated over 4 Years
4
Tangible fixed assets
Plant & machinery
PRINTMAKERS COUNCIL
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
871
1,444
Other creditors
4,800
9,516
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
