WE FIT GRAPHICS LTD - Accounts

WE FIT GRAPHICS LTD - Accounts

WE FIT GRAPHICS LTD - Company Information

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Registered Number : 09998256
England and Wales

 

 

 

WE FIT GRAPHICS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

WE FIT GRAPHICS LTD
Contents Page
For the year ended 28 February 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 28 February 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Smith & Brown Accountants
28 February 2018



....................................................
Smith & Brown Accountants
43 High Street
Uppermill
Oldham
OL3 6HS
23 November 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 9,891    0 
9,891    0 
Current assets      
Debtors 0    18,628 
Cash at bank and in hand 40,871    37,479 
40,871    56,108 
Creditors: amount falling due within one year (1,246)   (10,819)
Net current assets 39,625    45,289 
 
Total assets less current liabilities 49,516    45,289 
Creditors: amount falling due after more than one year 0    (10,948)
Net assets 49,516    34,340 
 

Capital and reserves 		     
Profit and loss account 49,516    34,340 
Shareholders funds 49,516    34,340 
 


For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Matthew Woolley
Director

Date approved by the board: 23 November 2018
2
General Information
WE FIT GRAPHICS LTD is a private company, limited by shares, registered in England and Wales, registration number 09998256,registration address 43 High Street,Uppermill,OLDHAM,Greater Manchester,OL3 6HS.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 March 2017 -    - 
Additions 12,364    12,364 
Disposals -    - 
At 28 February 2018 12,364    12,364 
Depreciation
At 01 March 2017 -    - 
Charge for year 2,473    2,473 
On disposals -    - 
At 28 February 2018 2,473    2,473 
Net book values
Closing balance as at 28 February 2018 9,891    9,891 
Opening balance as at 01 March 2017 -    - 


3.

Share Capital

Allotted
2018
£		   2017
£
2 Class A shares of £1.00 each 2    2 
2    2 

3