Company Registration No. 07010727 (England and Wales)
3LG Print Ltd
Unaudited accounts
for the year ended 31 December 2018
3LG Print Ltd
Unaudited accounts
Contents
3LG Print Ltd
Company Information
for the year ended 31 December 2018
Director
Mrs Helen Kennedy
Company Number
07010727 (England and Wales)
Registered Office
Unit 8 Gateway 4
Knowsley Business Park
Knowsley
Merseyside
L34 9EN
3LG Print Ltd
Statement of financial position
as at 31 December 2018
Tangible assets
29,877
23,421
Cash at bank and in hand
46,351
51,216
Creditors: amounts falling due within one year
(107,378)
(169,503)
Net current assets
10,445
5,495
Called up share capital
1
1
Profit and loss account
40,321
28,915
Shareholders' funds
40,322
28,916
For the year ending 31 December 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 her 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 11 March 2019.
Mrs Helen Kennedy
Director
Company Registration No. 07010727
3LG Print Ltd
Notes to the Accounts
for the year ended 31 December 2018
3LG Print Ltd is a private company, limited by shares, registered in England and Wales, registration number 07010727. The registered office is Unit 8 Gateway 4, Knowsley Business Park, Knowsley, Merseyside, L34 9EN.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% - Redecing balance basis
3LG Print Ltd
Notes to the Accounts
for the year ended 31 December 2018
4
Tangible fixed assets
Plant & machinery
At 31 December 2018
29,877
At 31 December 2018
29,877
At 31 December 2017
23,421
Work in progress
1,000
1,000
Trade debtors
69,472
121,782
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
65,837
37,270
Taxes and social security
5,512
9,868
Other creditors
36,029
87,065
Loans from directors
-
35,300
8
Average number of employees
During the year the average number of employees was 6 (2017: 6).
