Print 4 Property Limited - Limited company - abbreviated - 11.9
Print 4 Property Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| PRINT 4 PROPERTY LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015 |
| PRINT 4 PROPERTY LIMITED (REGISTERED NUMBER: SC217045) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 30 April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| PRINT 4 PROPERTY LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 30 April 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| PRINT 4 PROPERTY LIMITED (REGISTERED NUMBER: SC217045) |
| ABBREVIATED BALANCE SHEET |
| 30 April 2015 |
| 30.4.15 | 30.4.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
( |
) | ( |
) |
| ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| 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. |
| PRINT 4 PROPERTY LIMITED (REGISTERED NUMBER: SC217045) |
| ABBREVIATED BALANCE SHEET - continued |
| 30 April 2015 |
| The financial statements were approved by the Board of Directors on |
| PRINT 4 PROPERTY LIMITED (REGISTERED NUMBER: SC217045) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 30 April 2015 |
| 1. | ACCOUNTING POLICIES |
| 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). |
| Turnover |
| Turnover represents sales of goods and services provided in the year, excluding value added tax. |
| Tangible fixed assets |
| Improvements to property | - |
| Fixtures and fittings | - |
| Office and computer equipment | - |
| Going concern |
| The directors have prepared the accounts on a going concern basis despite there being net liabilities at the |
| balance sheet date as the company, with ongoing bank facilities, is continuing to meet its liabilities as they fall |
| due. |
| Deferred government grants |
| Government grants in respect of capital expenditure are treated as deferred income and are credited to the profit |
| and loss account over the estimated useful life of the assets to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 May 2014 |
| Additions |
| At 30 April 2015 |
| DEPRECIATION |
| At 1 May 2014 |
| Charge for year |
| At 30 April 2015 |
| NET BOOK VALUE |
| At 30 April 2015 |
| At 30 April 2014 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| PRINT 4 PROPERTY LIMITED (REGISTERED NUMBER: SC217045) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Year Ended 30 April 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
| value: | £ | £ |
| Ordinary | £1 |