Active Print Solutions Limited - Period Ending 2017-09-30

ACTIVE PRINT SOLUTIONS LIMITED - Company Information

Active Print Solutions Limited 04910280 false 2016-10-01 2017-09-30 2017-09-30 The principal activity of the company is that of digital print and mailing services Digita Accounts Production Advanced 6.20.8420.0 Software true 04910280 2016-10-01 2017-09-30 04910280 2017-09-30 04910280 bus:Director2 1 2017-09-30 04910280 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 04910280 bus:Micro-entities 2016-10-01 2017-09-30 04910280 bus:AuditExemptWithAccountantsReport 2016-10-01 2017-09-30 04910280 bus:FullAccounts 2016-10-01 2017-09-30 04910280 bus:RegisteredOffice 2016-10-01 2017-09-30 04910280 bus:Director1 2016-10-01 2017-09-30 04910280 bus:Director2 2016-10-01 2017-09-30 04910280 bus:Director2 1 2016-10-01 2017-09-30 04910280 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 04910280 countries:AllCountries 2016-10-01 2017-09-30 04910280 2016-09-30 04910280 bus:Director2 1 2016-09-30 04910280 core:CurrentFinancialInstruments core:WithinOneYear 2016-09-30 04910280 bus:Director2 1 2015-10-01 2016-09-30 iso4217:GBP

Registration number: 04910280

Active Print Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

HPH
Chartered Accountants
54 Bootham
York
YO30 7XZ

Active Print Solutions Limited

(Registration number: 04910280)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	32,327	21,283
Current assets	108,047	110,574
Prepayments and accrued income	2,908	2,819
Creditors: Amounts falling due within one year	(35,649)	(44,647)
Net current assets	75,306	68,746
Total assets less current liabilities	107,633	90,029
Accruals and deferred income	(16,415)	(9,585)
	91,218	80,444
Capital and reserves	91,218	80,444

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 April 2018 and signed on its behalf by:

.........................................

M. J. Rhodes

Director

Page 1

Active Print Solutions Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit A4 Wyther Drive
Wyther Lane Industrial Estate
Kirkstall
Leeds
West Yorkshire
LS5 3AP

These financial statements were authorised for issue by the Board on 10 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £25,000 (2016 - £37,500). This is for a non-cancellable operating lease.

3	Related party transactions

Transactions with directors

2017	At 1 October 2016 £	Advances to directors £	Repayments by director £	At 30 September 2017 £
I. S. H. Rhodes
Interest free and repayable on demand	3,857	786	(5,000)	(357)

2016	At 1 October 2015 £	Advances to directors £	Repayments by director £	At 30 September 2016 £
I. S. H. Rhodes
Interest free and repayable on demand	1,627	7,230	(5,000)	3,857

Page 2