Company Registration No. 08962061 (England and Wales)
A D S Print Incorporated Ltd
Unaudited accounts
for the year ended 31 March 2021
A D S Print Incorporated Ltd
Unaudited accounts
Contents
A D S Print Incorporated Ltd
Company Information
for the year ended 31 March 2021
Company Number
08962061 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
A D S Print Incorporated Ltd
Statement of financial position
as at 31 March 2021
Tangible assets
10,766
7,783
Cash at bank and in hand
2,830
1,384
Creditors: amounts falling due within one year
(31,656)
(31,333)
Net current liabilities
(19,701)
(18,144)
Total assets less current liabilities
(8,935)
(10,361)
Creditors: amounts falling due after more than one year
(6,000)
-
Provisions for liabilities
Deferred tax
(2,046)
(1,479)
Net liabilities
(16,981)
(11,840)
Called up share capital
1
1
Profit and loss account
(16,982)
(11,841)
Shareholders' funds
(16,981)
(11,840)
For the year ending 31 March 2021 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 director acknowledges his 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 and authorised for issue on 14 December 2021 and were signed on its behalf by
A D Sherratt
Director
Company Registration No. 08962061
A D S Print Incorporated Ltd
Notes to the Accounts
for the year ended 31 March 2021
A D S Print Incorporated Ltd is a private company, limited by shares, registered in England and Wales, registration number 08962061. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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:
Land & buildings
5% per annum on cost
Plant & machinery
25% per annum on cost
Computer equipment
25% per annum on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2020
4,646
21,973
1,620
28,239
Additions
-
5,764
546
6,310
At 31 March 2021
4,646
27,737
2,166
34,549
At 1 April 2020
648
18,188
1,620
20,456
Charge for the year
233
2,958
136
3,327
At 31 March 2021
881
21,146
1,756
23,783
At 31 March 2021
3,765
6,591
410
10,766
At 31 March 2020
3,998
3,785
-
7,783
A D S Print Incorporated Ltd
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
422
-
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
2,725
1,148
Loans from directors
28,131
26,964
7
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).
