Essential Print Limited - Accounts


Registered number
09757969
Essential Print Limited
Report and Accounts
30 September 2016
Essential Print Limited
Registered number: 09757969
Director's Report
The director presents her report and accounts for the period ended 30 September 2016.
Principal activity
The company is dormant and has not traded during the period or subsequent to the period end.
Directors
The following persons served as directors during the period:
Yvonne Carol Gorman
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 17 October 2016 and signed on its behalf.
Yvonne Carol Gorman
Director
Essential Print Limited
Accountants' Report
Accountants' report on the unaudited accounts
to the director of Essential Print Limited
As described on the balance sheet you are responsible for the preparation of the accounts for the period ended 30 September 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
David Coleman and Co Limited
Professional Accountants and Tax Advisors
51 Portland Square
Sutton in Ashfield
Nottinghamshire
NG17 1AZ
17 October 2016
Essential Print Limited
Profit and Loss Account
for the period from 2 September 2015 to 30 September 2016
The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Essential Print Limited
Balance Sheet
as at 30 September 2016
Notes 2016
£
Current assets
Cash at bank and in hand 1
1
Capital and reserves
Called up share capital 2 1
Shareholder's funds 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Yvonne Carol Gorman
Director
Approved by the board on 17 October 2016
Essential Print Limited
Notes to the Accounts
for the period from 2 September 2015 to 30 September 2016
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Share capital 2016
£
Allotted, called up and fully paid:
Ordinary shares of £1 each 1
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