Pureprint Abstract Limited - Period Ending 2020-12-31

Pureprint Abstract Limited - Period Ending 2020-12-31


Pureprint Abstract Limited 06688084 true 2020-01-01 2020-12-31 2020-12-31 The principal activity of the company is that of a dormant company. Before 1 June 2016 when the trade and net assets of Pureprint Abstract Limited was transferred into Pureprint Group Limited, the principal activity of the company was the supply of printing services. Digita Accounts Production Advanced 6.29.9459.0 true true true true I Brown M W Handford B M Tucker A F Erickson I Brown true false 06688084 2020-01-01 2020-12-31 06688084 2020-12-31 06688084 core:RetainedEarningsAccumulatedLosses 2020-12-31 06688084 core:ShareCapital 2020-12-31 06688084 bus:FRS102 2020-01-01 2020-12-31 06688084 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 06688084 bus:FullAccounts 2020-01-01 2020-12-31 06688084 bus:RegisteredOffice 2020-01-01 2020-12-31 06688084 bus:CompanySecretary1 2020-01-01 2020-12-31 06688084 bus:Director10 2020-01-01 2020-12-31 06688084 bus:Director2 2020-01-01 2020-12-31 06688084 bus:Director4 2020-01-01 2020-12-31 06688084 bus:Director5 2020-01-01 2020-12-31 06688084 bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 06688084 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 06688084 1 2020-01-01 2020-12-31 06688084 countries:AllCountries 2020-01-01 2020-12-31 06688084 2019-01-01 2019-12-31 06688084 2019-12-31 06688084 core:RetainedEarningsAccumulatedLosses 2019-12-31 06688084 core:ShareCapital 2019-12-31 iso4217:GBP xbrli:pure

Registration number: 06688084

Pureprint Abstract Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Pureprint Abstract Limited

Profit and Loss Account for the Year Ended 31 December 2020

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Pureprint Abstract Limited

(Registration number: 06688084)
Balance Sheet as at 31 December 2020

Note

2020
£

2019
£

Current assets

 

Debtors

4

239,583

239,583

Capital and reserves

 

Called up share capital

5

1,000

1,000

Profit and loss account

238,583

238,583

Shareholders' funds

 

239,583

239,583

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 September 2021 and signed on its behalf by:
 


 

A F Erickson
Director

 

Pureprint Abstract Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2020

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beacon House
Brambleside
Bellbrook Park
Uckfield
East Sussex
TN22 1PL

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2020
 No.

2019
 No.

Directors

5

5

 

Pureprint Abstract Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2020

4

Debtors

2020
£

2019
£

Amounts owed by group undertakings

239,583

239,583

5

Share capital

Allotted, called up and fully paid shares

 

2020

2019

 

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000

         

6

Parent and ultimate parent undertaking

The company's immediate parent is Pureprint Group Limited, incorporated in England and Wales.

 The ultimate parent is East Sussex Press Limited, incorporated in England and Wales.

 The most senior parent entity producing publicly available financial statements is East Sussex Press Limited. These financial statements are available upon request from Companies House.

 The ultimate controlling party is Mr M Handford, a director, by virtue of his controlling shareholding in East Sussex Press Limited.