Printegra Limited


1 October 2015 true false 097631112015-09-30 097631112015-10-012016-09-30 097631112016-09-30 09763111uk-bus:Director12015-10-012016-09-30 09763111uk-gaap:ComputerEquipment2015-10-012016-09-30 09763111uk-gaap:ComputerEquipment2015-09-30 09763111uk-gaap:ComputerEquipment2016-09-30 09763111uk-bus:OrdinaryShareClass12016-09-30 09763111uk-bus:OrdinaryShareClass12015-10-012016-09-30 iso4217:GBP xbrli:shares
Company Registration No. 09763111 (England and Wales)
Printegra Limited Abbreviated unaudited accounts for the year ended 30 September 2016
Printegra Limited Abbreviated Balance Sheet as at 30 September 2016
2016 
Notes
£ 
Fixed assets
Tangible assets
977 
Current assets
Debtors
7,020 
Cash at bank and in hand
24,654 
31,674 
Creditors: amounts falling due within one year
(14,796)
Net current assets
16,878 
Total assets less current liabilities
17,855 
Creditors: amounts falling due after more than one year
(4,150)
Net assets
13,705 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,605 
Total shareholders' funds
13,705 
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 28 October 2016
Dave Wright Director Company Registration No. 09763111
- 2 -
Printegra Limited Notes to the Abbreviated Accounts for the year ended 30 September 2016
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50% Straight line Basis
2
Tangible fixed assets
Computer equipment 
£ 
Cost
At 1 October 2015
- 
Additions
1,554 
At 30 September 2016
1,554 
Depreciation
Charge for the year
577 
At 30 September 2016
577 
Net book value
At 30 September 2016
977 
3
Share capital
2016 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
- 3 -