Abbreviated Company Accounts - PRINT PRODUCTIONS LIMITED

Abbreviated Company Accounts - PRINT PRODUCTIONS LIMITED

PRINT PRODUCTIONS LIMITED - Company Information

Print Friendly Version

Registered Number 01547825

PRINT PRODUCTIONS LIMITED

Abbreviated Accounts

31 March 2016

PRINT PRODUCTIONS LIMITED Registered Number 01547825

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 30/09/2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 18,000 3,000
Investments - -
18,000 3,000
Current assets
Stocks 350,000 332,000
Debtors 1,370,000 1,364,000
Investments - -
Cash at bank and in hand 561,000 554,000
2,281,000 2,250,000
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,426,000) (1,348,000)
Net current assets (liabilities) 855,000 902,000
Total assets less current liabilities 873,000 905,000
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (1,000) 0
Accruals and deferred income 0 0
Total net assets (liabilities) 872,000 905,000
Capital and reserves
Called up share capital 2,000 2,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 870,000 903,000
Shareholders' funds 872,000 905,000
  • For the year ending 31 March 2016 the company was entitled to exemption 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 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 by the Board on 29 July 2016

And signed on their behalf by:
S Flear, Director

PRINT PRODUCTIONS LIMITED Registered Number 01547825

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2014 280,000
Additions 19,000
Disposals -
Revaluations -
Transfers -
At 31 March 2016 299,000
Depreciation
At 1 October 2014 277,000
Charge for the year 4,000
On disposals -
At 31 March 2016 281,000
Net book values
At 31 March 2016 18,000
At 30 September 2014 3,000