The Printing House Holdings Limited - Limited company - abbreviated - 11.6
The Printing House Holdings Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31 August 2015 |
| for |
| The Printing House Holdings Limited |
| The Printing House Holdings Limited (Registered number: 06627659) |
| Contents of the Abbreviated Accounts |
| for the year ended 31 August 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| The Printing House Holdings Limited |
| Company Information |
| for the year ended 31 August 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| The Printing House Holdings Limited (Registered number: 06627659) |
| Abbreviated Balance Sheet |
| 31 August 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors on by: |
| The Printing House Holdings Limited (Registered number: 06627659) |
| Notes to the Abbreviated Accounts |
| for the year ended 31 August 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company's balance sheet shows net current liabilities, which are expected to be paid from future dividends |
| received from group companies. After taking this into account no material uncertainties that may cast significant |
| doubt about the ability of the company to continue as a going concern have been identified by the directors. |
| On this basis the directors consider it appropriate to prepare the financial statements on the going concern basis. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| The financial statements contain information about The Printing House Holdings Limited as an individual |
| company and do not contain consolidated financial information as the parent of a group. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 September 2014 | 887,944 |
| Adjustment to cost of previous |
| acquisition | (300,000 | ) |
| At 31 August 2015 | 587,944 |
| NET BOOK VALUE |
| At 31 August 2015 |
| At 31 August 2014 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary and Ordinary B | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 133,947 | 74,360 |
| Profit for the year/period | 59,587 | 94,508 |
| The Printing House Holdings Limited (Registered number: 06627659) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 31 August 2015 |
| 2. | FIXED ASSET INVESTMENTS - continued |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary A, B and C | 100.00 |
| £ | £ |
| Aggregate capital and reserves | - | (19,544 | ) |
| Profit for the period | 19,544 | 21,406 |
| Vector Bomb Limited ceased trading on 31 August 2014. |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| A Ordinary | £1 |
| B Ordinary | £1 |
| C Ordinary | £1 |
| D Ordinary | £1 |
| 1,667 | E Ordinary | £1 | 1,667 | 1,667 |
| 33,334 | 33,334 |
| All the shares rank pari passu except that dividends at different rates can be paid on the respective classes of |
| shares. |