Edan Print Services Limited Filleted accounts for Companies House (small and micro)

EDAN PRINT SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 05018296

Edan Print Services Limited

Filleted Unaudited Financial Statements

31 March 2018

Edan Print Services Limited

Statement of Financial Position

31 March 2018

	2018	2017
	£	£
Fixed assets	65,176	76,503
	--------	--------

Current assets	106,978	134,970

Creditors: amounts falling due within one year	65,476	90,304
	---------	---------
Net current assets	41,502	44,666
	---------	---------
Total assets less current liabilities	106,678	121,169

Provisions for liabilities	1,041	636

Accruals and deferred income	1,680	1,680
	---------	---------
	103,957	118,853
	---------	---------

Capital and reserves	103,957	118,853
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2017: 8 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Lees	( 3,281)	3,173	( 108)
Mrs A Lees	( 3,285)	3,173	( 112)
Mr M Lees	( 3,285)	3,174	( 111)
Mr A Lees	( 3,285)	3,174	( 111)
	--------	--------	----
	( 13,136)	12,694	( 442)
	--------	--------	----

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Lees	( 2,163)	( 1,118)	( 3,281)
Mrs A Lees	( 2,165)	( 1,120)	( 3,285)
Mr M Lees	( 2,165)	( 1,120)	( 3,285)
Mr A Lees	( 2,165)	( 1,120)	( 3,285)
	-------	-------	--------
	( 8,658)	( 4,478)	( 13,136)
	-------	-------	--------

For the year ending 31 March 2018 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 July 2018 , and are signed on behalf of the board by:

Mr A Lees
Director

Company registration number: 05018296

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6, Pontygwindy Ind Est, Caerphilly, CF83 3HU, Mid Glam.