Specialized Graphics Limited Micro-entity accounts

Specialized Graphics Limited Micro-entity accounts

SPECIALIZED GRAPHICS LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2016-09-01 Sage Accounts Production Advanced 2017 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 07429894 2016-09-01 2017-08-31 07429894 2017-08-31 07429894 2016-08-31 07429894 2015-09-01 2016-08-31 07429894 2016-08-31 07429894 2015-08-31 07429894 bus:Director1 2016-09-01 2017-08-31 07429894 bus:Director2 2016-09-01 2017-08-31 07429894 core:WithinOneYear 2017-08-31 07429894 core:WithinOneYear 2016-08-31 07429894 core:AfterOneYear 2017-08-31 07429894 core:AfterOneYear 2016-08-31 07429894 bus:Director1 2016-08-31 07429894 bus:Director1 2017-08-31 07429894 bus:Director2 2016-08-31 07429894 bus:Director2 2017-08-31 07429894 bus:Director1 2015-08-31 07429894 bus:Director1 2016-08-31 07429894 bus:Director2 2015-08-31 07429894 bus:Director2 2016-08-31 07429894 bus:Micro-entities 2016-09-01 2017-08-31 07429894 bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 07429894 bus:FullAccounts 2016-09-01 2017-08-31 07429894 bus:SmallCompaniesRegimeForAccounts 2016-09-01 2017-08-31 07429894 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31
COMPANY REGISTRATION NUMBER: 07429894
Specialized Graphics Limited
Unaudited Financial Statements
31 August 2017
Specialized Graphics Limited
Financial Statements
Year ended 31 August 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
5
Specialized Graphics Limited
Income Statement
Year ended 31 August 2017
2017
2016
£
£
Turnover
162,250
638,750
Cost of raw materials and consumables
160,000
324,750
Tax
450
-
---------
---------
Profit
1,800
314,000
---------
---------
Specialized Graphics Limited
Statement of Financial Position
31 August 2017
2017
2016
£
£
£
Current assets
1,200
163,151
Creditors: amounts falling due within one year
5,450
169,436
-------
---------
Net current liabilities
4,250
6,285
-------
-------
Total assets less current liabilities
( 4,250)
( 6,285)
Creditors: amounts falling due after more than one year
9,846
9,611
--------
--------
(14,096)
(15,896)
--------
--------
Capital and reserves
( 14,096)
( 15,896)
--------
--------
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
Amounts repaid
Balance outstanding
£
£
£
£
Mr S R Horrobin
( 467)
-
( 4,456)
( 4,923)
Mr M L J Gower
( 9,144)
4,221
-
( 4,923)
-------
-------
-------
-------
( 9,611)
4,221
( 4,456)
( 9,846)
-------
-------
-------
-------
2016
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S R Horrobin
( 467)
-
-
( 467)
Mr M L J Gower
( 9,144)
-
-
( 9,144)
-------
----
----
-------
( 9,611)
-
-
( 9,611)
-------
----
----
-------
For the year ending 31 August 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.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2018 , and are signed on behalf of the board by:
Mr S R Horrobin
Director
Company registration number: 07429894
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Enterprise Close, Medway City Estate, Rochester, ME2 4JW, Kent.
Specialized Graphics Limited
Management Information
Year ended 31 August 2017
The following page does not form part of the financial statements.
Specialized Graphics Limited
Detailed Income Statement
Year ended 31 August 2017
2017
2016
£
£
Turnover
162,250
638,750
Cost of raw materials and consumables
Purchases
160,000
324,750
---------
---------
160,000
324,750
---------
---------
-------
---------
(2,250)
(314,000)
-------
---------