Printz Charmin Limited Small abbreviated accounts
Printz Charmin Limited Small abbreviated accounts
Company Registration Number
06966558
Abbreviated Balance Sheet
2015 |
2014 |
||
Note |
£ |
£ |
£ |
Fixed Assets |
2 |
|||
Tangible assets |
|
|
||
------- |
------- |
|||
Current Assets
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
62,594 |
58,486 |
||
Creditors: Amounts Falling due Within One Year |
(
|
(
|
|
-------- |
-------- |
||
Net Current Assets |
|
|
|
------- |
------- |
||
Total Assets Less Current Liabilities |
|
|
|
------- |
------- |
||
Capital and Reserves
Called up equity share capital |
3 |
|
|
|
Profit and loss account |
|
|
||
------- |
------- |
|||
Shareholders' Funds |
|
|
||
------- |
------- |
|||
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts were approved by the directors and authorised for issue on
29 November 2016
, and are signed on their behalf by:
Company Registration Number:
06966558
Notes to the Abbreviated Accounts
Year Ended 30th November 2015
1.
Accounting Policies
Basis of Accounting
Turnover
Fixed Assets
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.
Fixed Assets
Tangible Assets |
|
£ |
|
Cost
At 1st December 2014 |
|
Additions |
|
-------- |
|
At 30th November 2015 |
|
-------- |
|
Depreciation
At 1st December 2014 |
|
Charge for year |
|
-------- |
|
At 30th November 2015 |
|
-------- |
|
Net Book Value
At 30th November 2015 |
|
------- |
|
At 30th November 2014 |
|
------- |
|
3.
Share Capital
Allotted, called up and fully paid:
2015 |
2014 |
|||
No. |
£ |
No. |
£ |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
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