Playing Card Printers Ltd - Abbreviated accounts

Registered number

08433330

England & Wales

Playing Card Printers Ltd

Unaudited Abbreviated Accounts

31 March 2016

Playing Card Printers Ltd

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Playing Card Printers Ltd for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Playing Card Printers Ltd for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Intega
Chartered Accountants
106 Mill Studio
Crane Mead
Ware
Hertfordshire
SG12 9PY

20 December 2016

Playing Card Printers Ltd
Registered number: 08433330
Abbreviated Balance Sheet - 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Intangible assets	2		15,000			20,000
Tangible assets	3		10,700			1,484
			25,700			21,484

Current assets
Debtors		-			3,087
Cash at bank and in hand		2,576			5,328
		2,576			8,415

Creditors: amounts falling due within one year		(6,784)			(5,796)

Net current (liabilities)/assets			(4,208)			2,619

Net assets			21,492			24,103

Capital and reserves
Called up share capital	4		100			100
Profit and loss account			21,392			24,003

Shareholders' funds			21,492			24,103

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S C Shedden
Director
Approved by the board on 20 December 2016

Playing Card Printers Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 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 January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line


2	Intangible fixed assets					£

	Cost
	At 1 April 2015					30,000
	At 31 March 2016					30,000

	Amortisation
	At 1 April 2015					10,000
	Provided during the year					5,000
	At 31 March 2016					15,000

	Net book value
	At 31 March 2016					15,000
	At 31 March 2015					20,000


3	Tangible fixed assets					£

	Cost
	At 1 April 2015					2,477
	Additions					12,760
	At 31 March 2016					15,237

	Depreciation
	At 1 April 2015					993
	Charge for the year					3,544
	At 31 March 2016					4,537

	Net book value
	At 31 March 2016					10,700
	At 31 March 2015					1,484


4	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100