Accounts Submission

D2 GRAPHICS LIMITED - Company Information

Company Accounts and Tax Online 04540087 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 04540087 2015-10-01 2016-03-31 04540087 2017-03-31 04540087 2016-04-01 2017-03-31 04540087 2016-03-31 04540087 countries:EnglandWales 2016-04-01 2017-03-31 04540087 curr:PoundSterling 2016-04-01 2017-03-31 04540087 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04540087 uk-bus:OtherStandards 2016-04-01 2017-03-31 04540087 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04540087 uk-bus:AbridgedAccounts 2016-04-01 2017-03-31 04540087 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04540087 uk-bus:Director1 2016-04-01 2017-03-31 04540087 uk-bus:Director1 2016-04-01 04540087 uk-bus:Director1 2017-03-31 04540087 core:AfterOneYear 2017-03-31 04540087 core:AfterOneYear 2016-03-31 04540087 core:WithinOneYear 2017-03-31 04540087 core:WithinOneYear 2016-03-31 04540087 core:WithinOneYear 2016-04-01 2017-03-31 04540087 core:AfterOneYear 2017-03-31 04540087 core:AfterOneYear 2016-03-31 04540087 core:AfterOneYear 2016-04-01 2017-03-31 04540087 core:ShareCapital 2017-03-31 04540087 core:ShareCapital 2016-03-31 04540087 core:RevaluationReserve 2017-03-31 04540087 core:RevaluationReserve 2016-03-31 04540087 core:RetainedEarningsAccumulatedLosses 2017-03-31 04540087 core:RetainedEarningsAccumulatedLosses 2016-03-31 04540087 1 2016-04-01 2017-03-31

Company Registration Number:
04540087 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The company's principal activity during the period was the production of architectural drawings and graphics for clients.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
David Alexander Dunlop

This report was approved by the board of directors on 18 October 2017
And Signed On Behalf Of The Board By:

Name: David Alexander Dunlop
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	6 months to 31 Mar 2016 £
Gross Profit or (Loss)	12,859	3,178
Distribution Costs	(0)	(0)
Administrative Expenses	(10,894)	(1,313)
Operating Profit or (Loss)	1,965	1,865
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(150)	(0)
Profit or (Loss) Before Tax	1,815	1,865
Tax on Profit	(345)	(373)
Profit or (Loss) for Period	1,470	1,492

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	6 months to 31 Mar 2016 £
Fixed assets
Tangible assets:	2	1	1
Total fixed assets:		1	1
Current assets
Cash at bank and in hand:		252	577
Total current assets:		252	577
Creditors: amounts falling due within one year:		( 197 )	( 546 )
Net current assets (liabilities):		55	31
Total assets less current liabilities:		56	32
Total net assets (liabilities):		56	32

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	6 months to 31 Mar 2016 £
Capital and reserves
Called up share capital:	5	5
Profit and loss account:	51	27
Shareholders funds:	56	32

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2017
And Signed On Behalf Of The Board By:

Name: David Alexander Dunlop
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	1
Additions	0
Disposals	(0)
Revaluations	-
Transfers	-
At 31 March 2017	1
Depreciation
At 01 April 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 March 2017	-
Net book value
At 31 March 2017	1
At 31 March 2016	1

There were no major plant additions during the accounting period.

Director:		David Alexander Dunlop


Registered office:		9 Haytor Vale Haytor Newton Abbot Devon TQ13 9XP


Company Registration Number:		04540087 (England and Wales)

Accounts Submission