Gade Printing Engineers Limited

GADE PRINTING ENGINEERS LIMITED - Company Information

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Registered number: 05238875

Abbreviated accounts

For The Year Ended 30 September 2016

Gade Printing Engineers Limited

Company No. 05238875

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		-		2,597

			-		2,597
CURRENT ASSETS
Debtors		27,822		26,622
Cash at bank and in hand		26,372		6,709

		54,194		33,331
Creditors: Amounts Falling Due Within One Year		(32,737 )		(29,362 )

NET CURRENT ASSETS (LIABILITIES)			21,457		3,969

TOTAL ASSETS LESS CURRENT LIABILITIES			21,457		6,566

NET ASSETS			21,457		6,566

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			21,357		6,466

SHAREHOLDERS' FUNDS			21,457		6,566

Gade Printing Engineers Limited

Company No. 05238875

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Steve Humphrey

30/06/2017

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Gade Printing Engineers Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line
Motor Vehicles	20% Straight Line
Fixtures & Fittings	20% Straight Line
Computer Equipment	20% Straight Line

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	18,913

As at 30 September 2016	18,913

Depreciation
As at 1 October 2015	16,316
Provided during the period	2,597

As at 30 September 2016	18,913

Net Book Value
As at 30 September 2016	-

As at 1 October 2015	2,597

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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