DS Digital Print Ltd - Accounts to registrar - small 16.3d

DS Digital Print Ltd - Accounts to registrar - small 16.3d

DS DIGITAL PRINT LTD - Company Information

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REGISTERED NUMBER: 08210902 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

DS Digital Print Ltd

DS Digital Print Ltd (Registered number: 08210902)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

DS Digital Print Ltd

Company Information
for the Year Ended 30 September 2017







DIRECTOR: Mr D Smethurst





REGISTERED OFFICE: 86 Haigh Moor Way
Swallownest
Sheffield
S26 4SG





REGISTERED NUMBER: 08210902 (England and Wales)





ACCOUNTANTS: Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Page 1
DS Digital Print Ltd (Registered number: 08210902)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,091 1,283

CURRENT ASSETS
Debtors 5 10,820 10,043
Cash at bank 7,577 6,022
18,397 16,065
CREDITORS
Amounts falling due within one year 6 17,127 13,001
NET CURRENT ASSETS 1,270 3,064
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,361
4,347

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 2,351 4,337
SHAREHOLDERS' FUNDS 2,361 4,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these financial statements

Page 2 continued...
DS Digital Print Ltd (Registered number: 08210902)

Balance Sheet - continued
30 September 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 April 2018 and were signed by:





Mr D Smethurst - Director


The notes form part of these financial statements

Page 3
DS Digital Print Ltd (Registered number: 08210902)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

DS Digital Print Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Page 4 continued...
DS Digital Print Ltd (Registered number: 08210902)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 October 2016
and 30 September 2017 1,112 544 1,656
DEPRECIATION
At 1 October 2016 194 179 373
Charge for year 138 54 192
At 30 September 2017 332 233 565
NET BOOK VALUE
At 30 September 2017 780 311 1,091
At 30 September 2016 918 365 1,283

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.17 30.9.16
£    £   
Trade debtors 10,643 10,043
Other debtors 177 -
10,820 10,043

Page 5 continued...
DS Digital Print Ltd (Registered number: 08210902)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.17 30.9.16
£    £   
Trade creditors 3,094 1,995
Taxation and social security 4,307 5,225
Other creditors 9,726 5,781
17,127 13,001

Page 6
DS Digital Print Ltd

Report of the Accountants to the Director of
DS Digital Print Ltd

The following reproduces the text of the report prepared for the director and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of
the Director are not required to be filed with the Registrar of Companies.

In accordance with our terms of engagement and in order to assist you to fulfil your duties under the
Companies Act 2006, we have compiled the financial statements of the company for the period
ended 30 September 2017 which comprise the Profit and Loss Account, the Balance Sheet and the
related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's director, in accordance with the terms of our engagement. Our
work has been undertaken so that we might compile the financial statements that we have been
engaged to compile, report to the company's director that we have done so, and state those matters
that we have agreed to state to him in this report and for no other purpose. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than the company and
the company's director, for our work or for this report.

You have acknowledged on the Balance Sheet as at 30 September 2017 your duty to ensure that the
company has kept proper accounting records and to prepare financial statements that give a true and
fair view under the Companies Act 2006. You consider that the company is exempt from the
statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.






Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


Date: .............................................

This page does not form part of the statutory financial statements

Page 7