DESIGN FOR PRINT LIMITED

DESIGN FOR PRINT LIMITED - Company Information

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Registered number: 05769220

Abbreviated accounts

For The Year Ended 30 April 2016

Garveys Limited

DESIGN FOR PRINT LIMITED

Company No. 05769220

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Intangible Assets	2		15,000
Tangible Assets	3		13,724

			28,724
CURRENT ASSETS
Debtors		3,200
Cash at bank and in hand		49,306

		52,506
Creditors: Amounts Falling Due Within One Year		(15,908)

NET CURRENT ASSETS (LIABILITIES)			36,598

TOTAL ASSETS LESS CURRENT LIABILITIES			65,322

Creditors: Amounts Falling Due After More Than One Year	4		(42,345)

NET ASSETS			22,977

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			22,877

SHAREHOLDERS' FUNDS			22,977

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DESIGN FOR PRINT LIMITED

Company No. 05769220

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Ms ANDREA EDAN

24/10/2016

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DESIGN FOR PRINT LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%

Intangible Assets


	Total
Cost	£
As at 1 May 2015	15,000

As at 30 April 2016	15,000

Net Book Value
As at 30 April 2016	15,000

As at 1 May 2015	15,000

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DESIGN FOR PRINT LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

Tangible Assets


	Total
Cost	£
As at 1 May 2015	2,431
Additions	19,722

As at 30 April 2016	22,153

Depreciation
As at 1 May 2015	-
Provided during the period	8,429

As at 30 April 2016	8,429

Net Book Value
As at 30 April 2016	13,724

As at 1 May 2015	2,431

Creditors: Amounts Falling Due After More Than One Year

	2016
	£
Directors loan account	42,345

Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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