INKPOT PR LTD

INKPOT PR LTD

INKPOT PR LTD - Company Information

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INKPOT PR LTD

Company Registration Number:
10688550 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

INKPOT PR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

INKPOT PR LTD

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 0 287
Total fixed assets: 0 287
Current assets
Debtors:     591
Cash at bank and in hand: 21 296
Total current assets: 21 887
Creditors: amounts falling due within one year:   (629) (1,053)
Net current assets (liabilities): (608) (166)
Total assets less current liabilities: (608) 121
Total net assets (liabilities): (608) 121
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (610) 119
Shareholders funds: (608) 121

The notes form part of these financial statements

INKPOT PR LTD

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2020
and signed on behalf of the board by:

Name: Mrs J Morris
Status: Director

The notes form part of these financial statements

INKPOT PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

INKPOT PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 0 1

INKPOT PR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 680
At 31 March 2020 680
Depreciation
At 01 April 2019 393
Charge for year 287
At 31 March 2020 680
Net book value
At 31 March 2020 0
At 31 March 2019 287