Textureprint Limited - Abbreviated accounts 16.3

Textureprint Limited - Abbreviated accounts 16.3

TEXTUREPRINT LIMITED - Company Information

Print Friendly Version

06745890 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067458902015-03-31067458902016-03-31067458902015-04-012016-03-31067458902014-03-31067458902014-04-012015-03-31067458902015-03-3106745890ns14:PoundSterling2015-04-012016-03-3106745890ns7:Director12015-04-012016-03-3106745890ns7:OrdinaryShareClass12015-04-012016-03-3106745890ns7:RegisteredOffice2015-04-012016-03-3106745890ns7:EntityAccountantsOrAuditors2015-04-012016-03-3106745890ns5:PlantMachinery2015-04-012016-03-3106745890ns7:OrdinaryShareClass12016-03-3106745890ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 06745890















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Textureprint Limited
Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ








Textureprint Limited (Registered number: 06745890)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Textureprint Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Mr S Lloyd





REGISTERED OFFICE: Albert House
6 Cloister Way
Ellesmere Port
Cheshire
CH65 4EL





REGISTERED NUMBER: 06745890





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ
Page 1
Textureprint Limited (Registered number: 06745890)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 28,902 38,536

CURRENT ASSETS
Debtors 950,613 985,637
Cash at bank 257,182 73,079
1,207,795 1,058,716
CREDITORS
Amounts falling due within one year 228,815 165,867
NET CURRENT ASSETS 978,980 892,849
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,007,882
931,385

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 1,007,782 931,285
SHAREHOLDERS' FUNDS 1,007,882 931,385

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 15 November 2016 and were signed by:





Mr S Lloyd - Director


The notes form part of these abbreviated accounts

Page 2
Textureprint Limited (Registered number: 06745890)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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.

Plant and machinery - 25% reducing balance

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 April 2015
and 31 March 2016 80,964
DEPRECIATION
At 1 April 2015 42,428
Charge for year 9,634
At 31 March 2016 52,062
NET BOOK VALUE
At 31 March 2016 28,902
At 31 March 2015 38,536

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary shares £1 100 100

Page 3