Abbreviated Company Accounts - PRINT AND DESIGN LIMITED

PRINT AND DESIGN LIMITED - Company Information

02888887 PRINT AND DESIGN LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02888887 2015-04-01 2016-03-31 02888887 2016-03-31 02888887 2015-03-31 02888887 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02888887 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02888887

PRINT AND DESIGN LIMITED

Abbreviated Accounts

31 March 2016

PRINT AND DESIGN LIMITED Registered Number 02888887

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,860	4,711
		4,860	4,711
Current assets
Debtors		472	290
Cash at bank and in hand		-	298
		472	588
Creditors: amounts falling due within one year		(19,976)	(6,454)
Net current assets (liabilities)		(19,504)	(5,866)
Total assets less current liabilities		(14,644)	(1,155)
Total net assets (liabilities)		(14,644)	(1,155)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(14,646)	(1,157)
Shareholders' funds		(14,644)	(1,155)

For the year ending 31 March 2016 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 30 December 2016

And signed on their behalf by:
R E Musk, Director

PRINT AND DESIGN LIMITED Registered Number 02888887

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 April 2015	55,299
Additions	1,449
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	56,748
Depreciation
At 1 April 2015	50,588
Charge for the year	1,300
On disposals	-
At 31 March 2016	51,888
Net book values
At 31 March 2016	4,860
At 31 March 2015	4,711

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2