R1 Print and Design Limited - Abbreviated accounts 16.1

R1 Print and Design Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 05126071 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

R1 PRINT AND DESIGN LIMITED

R1 PRINT AND DESIGN LIMITED (REGISTERED NUMBER: 05126071)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

R1 PRINT AND DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2016







Director: R J Tompkins





Secretary: Mrs S J Tompkins





Registered office: First Floor
44 High Street
Newport Pagnell
Buckinghamshire
MK16 8AQ





Registered number: 05126071 (England and Wales)





Accountants: Clark Pritchard
First Floor
44 High Street
Newport Pagnell
Buckinghamshire
MK16 8AQ

R1 PRINT AND DESIGN LIMITED (REGISTERED NUMBER: 05126071)

ABBREVIATED BALANCE SHEET
31 MAY 2016

2016 2015
Notes £    £    £    £   
Fixed assets
Tangible assets 2 229 588

Current assets
Debtors 31,111 20,510
Cash at bank 34,323 36,197
65,434 56,707
Creditors
Amounts falling due within one year 70,700 56,100
Net current (liabilities)/assets (5,266 ) 607
Total assets less current liabilities (5,037 ) 1,195

Capital and reserves
Called up share capital 3 100 100
Profit and loss account (5,137 ) 1,095
Shareholders' funds (5,037 ) 1,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 November 2016 and were signed by:





R J Tompkins - Director


R1 PRINT AND DESIGN LIMITED (REGISTERED NUMBER: 05126071)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. Tangible fixed assets
Total
£   
Cost
At 1 June 2015
and 31 May 2016 5,068
Depreciation
At 1 June 2015 4,480
Charge for year 359
At 31 May 2016 4,839
Net book value
At 31 May 2016 229
At 31 May 2015 588

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100