ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-06-302017-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-07-01 04962899 2016-07-01 2017-06-30 04962899 2015-07-01 2016-06-30 04962899 2017-06-30 04962899 2016-06-30 04962899 c:CompanySecretary1 2016-07-01 2017-06-30 04962899 c:Director1 2016-07-01 2017-06-30 04962899 c:RegisteredOffice 2016-07-01 2017-06-30 04962899 c:Agent1 2016-07-01 2017-06-30 04962899 d:CurrentFinancialInstruments 2017-06-30 04962899 d:CurrentFinancialInstruments 2016-06-30 04962899 d:Non-currentFinancialInstruments 2017-06-30 04962899 d:Non-currentFinancialInstruments 2016-06-30 04962899 c:Micro-entities 2016-07-01 2017-06-30 04962899 c:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 04962899 c:FullAccounts 2016-07-01 2017-06-30 04962899 c:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 iso4217:GBP xbrli:pure
Registered number: 04962899













REGISTERPRINT MACHINERY LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017



























                                                             HAINES WATTS LEEDS LLP
                                                            CHARTERED ACCOUNTANTS

 
REGISTERPRINT MACHINERY LIMITED
 
 
COMPANY INFORMATION


Director
P Waterton 




Company secretary
C Waterton



Registered number
04962899



Registered office
Unit 5 Lockwood Close
Lockwood Close Industrial Estate

Leeds

LS11 5UU




Accountants
Haines Watts Leeds LLP
Chartered Accountants

Sterling House

1 Sheepscar Court

Meanwood Road

Leeds

LS7 2BB




Bankers
Nat West Bank plc
221-241 Beckenham Road

Beckenham

Kent

BR3 4WZ





 
REGISTERPRINT MACHINERY LIMITED
 

CONTENTS



Page
Balance sheet
1


 
REGISTERPRINT MACHINERY LIMITED
REGISTERED NUMBER: 04962899

BALANCE SHEET
AS AT 30 JUNE 2017

2017
2016
£
£


Fixed assets
4,106
7,110

Current assets
147,032
145,137

Creditors: amounts falling due within one year
(94,901)
(70,660)

Net current assets
 
 
52,131
 
 
74,477

Total assets less current liabilities
56,237
81,587

Creditors: amounts falling due after more than one year
(151,285)
(151,285)


Net liabilities
(95,048)
(69,698)



Capital and reserves
(95,048)
(69,698)


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 November 2017.



P Waterton
Director
 
The notes on page 2 form part of these financial statements.

Page 1

 
REGISTERPRINT MACHINERY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017

1.


General information

Registerprint Machinery Limited is a private company, limited by shares, registered in England and Wales under company number 04962899 at Unit 5 Lockwood Close, Lockwood Close Industrial Estate, Leeds, LS11 5UU.


2.


Employees

Staff costs were as follows:


The average monthly number of employees, including the director, during the year was as follows:


        2017
        2016
            No.
            No.







Directors
1
1



Staff
2
2

3
3


3.


Commitments under operating leases

At 30 June 2017 the Company had future minimum lease payments under non-cancellable operating leases as follows:

2017
2016
£
£


Not later than 1 year
32,525
33,190

Later than 1 year and not later than 5 years
116,800
120,125

149,325
153,315

 
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