Abbreviated Company Accounts - DAVID SHARP IMPRINTS LIMITED

DAVID SHARP IMPRINTS LIMITED - Company Information

07691833 DAVID SHARP IMPRINTS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 07691833 2015-08-01 2016-07-31 07691833 2016-07-31 07691833 2015-07-31 07691833 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07691833 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 07691833

DAVID SHARP IMPRINTS LIMITED

Abbreviated Accounts

31 July 2016

DAVID SHARP IMPRINTS LIMITED Registered Number 07691833

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	477	-
		477	-
Current assets
Debtors		2,386	3,386
Cash at bank and in hand		5,373	620
		7,759	4,006
Creditors: amounts falling due within one year		(3,419)	(931)
Net current assets (liabilities)		4,340	3,075
Total assets less current liabilities		4,817	3,075
Total net assets (liabilities)		4,817	3,075
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,717	2,975
Shareholders' funds		4,817	3,075

For the year ending 31 July 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 12 April 2017

And signed on their behalf by:
S E Byram, Director

DAVID SHARP IMPRINTS LIMITED Registered Number 07691833

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

1Accounting Policies

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

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

Plant and machinery - 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	0
Additions	597
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	597
Depreciation
At 1 August 2015	0
Charge for the year	120
On disposals	-
At 31 July 2016	120
Net book values
At 31 July 2016	477
At 31 July 2015	0

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

	2016 £	2015 £
50 Ordinary shares of £1 each	50	50
50 Ordinary B Non Voting shares of £1 each	50	50