Micro-entity Accounts - TPW PRINT LIMITED

TPW SERVICES LIMITED - Company Information

03159973 TPW PRINT LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 03159973 2016-07-01 2017-06-30 03159973 2017-06-30 03159973 2016-06-30 03159973 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 03159973 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 03159973 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 03159973

TPW PRINT LIMITED

Micro-entity Accounts

30 June 2017

TPW PRINT LIMITED Registered Number 03159973

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	5,331	5,331
Tangible assets	1,182	4,105
	6,513	9,436
Current assets
Stocks	2,582	1,929
Debtors	4,832	8,490
Cash at bank and in hand	23,505	14,912
	30,919	25,331
Creditors: amounts falling due within one year	(36,945)	(33,907)
Net current assets (liabilities)	(6,026)	(8,576)
Total assets less current liabilities	487	860
Total net assets (liabilities)	487	860
Capital and reserves
Called up share capital	67	67
Profit and loss account	420	793
Shareholders' funds	487	860

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2018

And signed on their behalf by:
Mr P Mead, Director