Registration number:
A B C Design and Print Limited
for the Year Ended 31 July 2017
Chartered Certified Accountants
3 Railway Court
Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB
A B C Design and Print Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Financial Statements |
A B C Design and Print Limited
Company Information
Directors |
Mr R McGrane Mr S Turner |
Company secretary |
Mr R McGrane |
Registered office |
|
Accountants |
|
Page 1 |
A B C Design and Print Limited
(Registration number: 04749794)
Balance Sheet as at 31 July 2017
2017 |
2016 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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
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'.
Related party transactions |
Transactions with directors |
Page 2 |
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 |
( |
|
Mr S Turner |
|||
|
9,331 |
( |
|
2016 |
At 1 August 2015 |
Advances to directors |
Repayments by director |
At 31 July 2016 |
Mr R McGrane |
||||
|
17,054 |
|
- |
|
Mr S Turner |
||||
|
10,349 |
- |
( |
|
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 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
.........................................
Mr R McGrane
Director
.........................................
Mr S Turner
Director
Page 3 |