Abbreviated Company Accounts - ALDRIDGE PRINT GROUP LIMITED

Abbreviated Company Accounts - ALDRIDGE PRINT GROUP LIMITED

ALDRIDGE PRINT GROUP LIMITED - Company Information

Print Friendly Version

Registered Number 03923817

ALDRIDGE PRINT GROUP LIMITED

Abbreviated Accounts

31 August 2016

ALDRIDGE PRINT GROUP LIMITED Registered Number 03923817

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,580,000 1,580,000
1,580,000 1,580,000
Current assets
Debtors 51,851 13,800
Cash at bank and in hand 28,599 79,754
80,450 93,554
Creditors: amounts falling due within one year (97,163) (97,106)
Net current assets (liabilities) (16,713) (3,552)
Total assets less current liabilities 1,563,287 1,576,448
Creditors: amounts falling due after more than one year (980,745) (1,015,683)
Total net assets (liabilities) 582,542 560,765
Capital and reserves
Called up share capital 9,605 9,605
Revaluation reserve 1,093,449 1,093,449
Profit and loss account (520,512) (542,289)
Shareholders' funds 582,542 560,765
  • For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
R M Aldridge, Director
S V Aldridge, Director

ALDRIDGE PRINT GROUP LIMITED Registered Number 03923817

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

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 September 2015 1,580,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 1,580,000
Depreciation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 1,580,000
At 31 August 2015 1,580,000