PTP Accounts Production v18.3.0.592 09158316 Board of Directors 1.9.17 31.8.18 31.8.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure091583162017-08-31091583162018-08-31091583162017-09-012018-08-31091583162016-08-31091583162016-09-012017-08-31091583162017-08-3109158316ns15:EnglandWales2017-09-012018-08-3109158316ns14:PoundSterling2017-09-012018-08-3109158316ns10:Director12017-09-012018-08-3109158316ns10:PrivateLimitedCompanyLtd2017-09-012018-08-3109158316ns10:Micro-entities2017-09-012018-08-3109158316ns10:AuditExempt-NoAccountantsReport2017-09-012018-08-3109158316ns10:FullAccounts2017-09-012018-08-3109158316ns5:CurrentFinancialInstruments2018-08-3109158316ns5:CurrentFinancialInstruments2017-08-31


REGISTERED NUMBER: 09158316 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2018

for

Ginger Root Print Limited

Ginger Root Print Limited (Registered number: 09158316)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Balance Sheet 1


Ginger Root Print Limited (Registered number: 09158316)

Balance Sheet
31 August 2018

2018 2017
£    £    £    £   
FIXED ASSETS 65,023 69,799

CURRENT ASSETS 108,037 128,827

CREDITORS
Amounts falling due within one year (135,148 ) (147,518 )
NET CURRENT LIABILITIES (27,111 ) (18,691 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,912

51,108

CAPITAL AND RESERVES 37,912 51,108

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ginger Root Print Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 09158316

Registered office: 10 Milton Court
Ravenshead
Nottinghamshire
NG15 9BD




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Ginger Root Print Limited (Registered number: 09158316)

Balance Sheet - continued
31 August 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 November 2018 and were signed on its behalf
by:





A E Scoon - Director