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Registration number: 04749794

A B C Design and Print Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

Royston Parkin Limited
Chartered Certified Accountants
3 Railway Court
Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

 

A B C Design and Print Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

A B C Design and Print Limited

Company Information

Directors

Mr R McGrane

Mr S Turner

Company secretary

Mr R McGrane

Registered office

3 Railway Court
Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

Accountants

Royston Parkin Limited
Chartered Certified Accountants
3 Railway Court
Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

 

A B C Design and Print Limited

(Registration number: 04749794)
Balance Sheet as at 31 July 2017

2017
£

2016
£

Fixed assets

5,626

6,605

Current assets

29,915

28,316

Prepayments and accrued income

1,096

1,133

Creditors: Amounts falling due within one year

(32,333)

(34,306)

Net current liabilities

(1,322)

(4,857)

Total assets less current liabilities

4,304

1,748

Accruals and deferred income

(1,428)

(1,346)

 

2,876

402

Capital and reserves

2,876

402

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:
3 Railway Court
Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB
United Kingdom

The principal place of business is:
Unit 13
Ogden Road
Shaw Lane Industrial Estate
Doncaster
DN2 4SQ

These financial statements were authorised for issue by the Board on 20 March 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

Related party transactions

Transactions with directors

 

A B C Design and Print Limited

(Registration number: 04749794)
Balance Sheet as at 31 July 2017

2017

At 1 August 2016
£

Repayments by director
£

At 31 July 2017
£

Mr R McGrane

17,116

(640)

16,476

       
     

Mr S Turner

9,331

(1,720)

7,611

       
     

 

2016

At 1 August 2015
£

Advances to directors
£

Repayments by director
£

At 31 July 2016
£

Mr R McGrane

17,054

62

-

17,116

         
       

Mr S Turner

10,349

-

(1,018)

9,331

         
       

 

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 31 July 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 20 March 2018 and signed on its behalf by:
 

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

Mr R McGrane

Director

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

Mr S Turner

Director