Tech Print Ltd 31/03/2018 iXBRL

Tech Print Ltd 31/03/2018 iXBRL

TECH-PRINT LIMITED - Company Information

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Company registration number: 04618564
Tech Print Ltd
Trading as Tech Print Ltd
Unaudited filleted financial statements
31 March 2018
Tech Print Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tech Print Ltd
Directors and other information
Director Veronica Mildred Parsons
Secretary Edward James Parsons
Company number 04618564
Registered office Cefn Gwrgan Rd
Margam
Port Talbot
SA13 2EZ
Business address ER Building ECM2
Cefn Gwrgan Road
Margam
Port Talbot
SA13 2EZ
Accountants C.C. Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Bankers Lloyds TSB
Station Road
Port Talbot
Tech Print Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Tech Print Ltd
Year ended 31 March 2018
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
17 December 2018
Tech Print Ltd
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 3,548 4,731
_______ _______
Current assets 23,277 25,701
Prepayments and accrued income 312 646
_______ _______
23,589 26,347
Creditors: amounts falling due within one year ( 26,088) ( 30,135)
_______ _______
Net current liabilities ( 2,499) ( 3,788)
_______ _______
Total assets less current liabilities 1,049 943
Accruals and deferred income 595 -
_______ _______
Net assets 1,644 943
_______ _______
Capital and reserves 1,644 943
_______ _______
Notes to the financial statements
Tech Print Ltd
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Veronica Mildred Parsons ( 10,448) ( 11,420) 18,491 ( 3,377)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Veronica Mildred Parsons ( 8,339) ( 25,482) 23,373 ( 10,448)
_______ _______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 December 2018 , and are signed on behalf of the board by:
Veronica Mildred Parsons
Director
Company registration number: 04618564
The company is a private company limited by shares, registered in UK.