Print Room Services Limited - Accounts to registrar (filleted) - small 18.2

Print Room Services Limited - Accounts to registrar (filleted) - small 18.2

PRINT ROOM SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 04960280 (England and Wales)















Print Room Services Limited

Unaudited Financial Statements

For The Year Ended 31st December 2019





John Phillips & Co Limited
Accountants
Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL








Print Room Services Limited (Registered number: 04960280)

Contents of the Financial Statements
For The Year Ended 31st December 2019










Page

Balance Sheet 1 to 2


Print Room Services Limited (Registered number: 04960280)

Balance Sheet
31st December 2019

2019 2018
£    £    £    £   
FIXED ASSETS 12,037 16,049

CURRENT ASSETS 96,668 109,026

CREDITORS
Amounts falling due within one year (39,781 ) (36,604 )
NET CURRENT ASSETS 56,887 72,422
TOTAL ASSETS LESS CURRENT
LIABILITIES
68,924
88,471

CREDITORS
Amounts falling due after more than one
year
64,318
83,419
NET ASSETS 4,606 5,052

CAPITAL AND RESERVES 4,606 5,052

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Print Room Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 04960280

Registered office: Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .



Page 1 continued...
Print Room Services Limited (Registered number: 04960280)

Balance Sheet - continued
31st December 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on
30th June 2020 and were signed on its behalf by:





M Thompson - Director


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