Edan Print Services Limited Micro entities accounts

Edan Print Services Limited Micro entities accounts

EDAN PRINT SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 05018296
Edan Print Services Limited
Unaudited Financial Statements
31 March 2017
Edan Print Services Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Edan Print Services Limited
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Edan Print Services Limited
Year ended 31 March 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Accountants
14 September 2017
Edan Print Services Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
Fixed assets
76,503
83,671
--------
--------
Current assets
134,970
154,747
Creditors: amounts falling due within one year
90,304
83,844
---------
---------
Net current assets
44,666
70,903
---------
---------
Total assets less current liabilities
121,169
154,574
Provisions for liabilities
636
636
Accruals and deferred income
1,680
1,680
---------
---------
118,853
152,258
---------
---------
Capital and reserves
118,853
152,258
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Lees
( 2,163)
( 1,118)
( 3,281)
Mrs A Lees
( 2,165)
( 1,120)
( 3,285)
Mr M Lees
( 2,165)
( 1,120)
( 3,285)
Mr A Lees
( 2,165)
( 1,120)
( 3,285)
-------
-------
--------
(8,658)
(4,478)
(13,136)
-------
-------
--------
2016
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Lees
( 2,056)
( 107)
( 2,163)
Mrs A Lees
( 2,057)
( 108)
( 2,165)
Mr M Lees
( 2,057)
( 108)
( 2,165)
Mr A Lees
( 2,057)
( 108)
( 2,165)
-------
----
-------
(8,227)
(431)
(8,658)
-------
----
-------
For the year ending 31 March 2017 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 of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2017 , and are signed on behalf of the board by:
Mr A Lees
Director
Company registration number: 05018296
The company is a private company limited by shares, registered in England and Wales.