Company Registration No. 08962061 (England and Wales)
A D S Print Incorporated Ltd
Unaudited accounts
for the year ended 31 March 2018
A D S Print Incorporated Ltd
Unaudited accounts
Contents
A D S Print Incorporated Ltd
Company Information
for the year ended 31 March 2018
Company Number
08962061 (England and Wales)
Registered Office
THE CORNER HOUSE
23 MARKET STREET
CRAVEN ARMS
SHROPSHIRE
SY7 9NW
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
A D S Print Incorporated Ltd
Statement of financial position
as at 31 March 2018
Tangible assets
6,257
6,562
Cash at bank and in hand
661
-
Creditors: amounts falling due within one year
(2,527)
(4,367)
Net current assets
1,880
1,822
Total assets less current liabilities
8,137
8,384
Creditors: amounts falling due after more than one year
(16,805)
(11,128)
Provisions for liabilities
Deferred tax
(1,189)
(1,313)
Net liabilities
(9,857)
(4,057)
Called up share capital
1
1
Profit and loss account
(9,858)
(4,058)
Shareholders' funds
(9,857)
(4,057)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 November 2018.
A D Sherratt
Director
Company Registration No. 08962061
A D S Print Incorporated Ltd
Notes to the Accounts
for the year ended 31 March 2018
A D S Print Incorporated Ltd is a private company, limited by shares, registered in England and Wales, registration number 08962061. The registered office is THE CORNER HOUSE, 23 MARKET STREET, CRAVEN ARMS, SHROPSHIRE, SY7 9NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on cost
Computer equipment
25% per annum on cost
A D S Print Incorporated Ltd
Notes to the Accounts
for the year ended 31 March 2018
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2017
-
15,906
1,620
17,526
Additions
3,687
765
-
4,452
At 31 March 2018
3,687
16,671
1,620
21,978
At 1 April 2017
-
9,749
1,215
10,964
Charge for the year
184
4,168
405
4,757
At 31 March 2018
184
13,917
1,620
15,721
At 31 March 2018
3,503
2,754
-
6,257
At 31 March 2017
-
6,157
405
6,562
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
-
913
Taxes and social security
157
1,424
8
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
16,805
11,128
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
A D S Print Incorporated Ltd
Notes to the Accounts
for the year ended 31 March 2018
10
Average number of employees
During the year the average number of employees was 1 (2017: 1).
