Thames Graphic Centre Limited,Ltd - AccountsLtd - Accounts

Thames Graphic Centre Limited,Ltd - AccountsLtd - Accounts

THAMES GRAPHIC CENTRE LIMITED - Company Information

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2019-04-01 01862836 2020-03-31 01862836 2019-04-01 2020-03-31 01862836 2019-03-31 01862836 2018-04-01 2019-03-31 01862836 uk-core:WithinOneYear 2019-03-31 01862836 uk-core:WithinOneYear 2020-03-31 01862836 uk-core:AfterOneYear 2019-03-31 01862836 uk-core:AfterOneYear 2020-03-31 01862836 uk-bus:Director1 2019-04-01 2020-03-31 01862836 uk-bus:Director2 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure 01862836 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 01862836 uk-bus:Micro-entities 2019-04-01 2020-03-31 01862836 uk-bus:FullAccounts 2019-04-01 2020-03-31 01862836 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Thames Graphic Centre Limited
Registered Number:01862836
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
Thames Graphic Centre Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
01862836
Registered Number :
As at 31 March 2020
Thames Graphic Centre Limited
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
392,862
408,378
Fixed assets
64,422
45,911
Current assets
Prepayments and accrued income
14,641
14,431
Creditors: amounts falling due
within one year
(157,602)
(232,180)
(97,260)
(153,117)
Net current liabilities
Total assets less current liabilities
239,745
311,118
Creditors: amounts falling due
after more than one year
(179,698)
(143,273)
Accruals and deferred income
-
(1,900)
96,472
Net assets
129,520
96,472
129,520
Capital and reserves
Notes to the Accounts
Statutory Information
Thames Graphic Centre Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01862836.
Registered address:
6a Desborough Industrial Park
Desborough Park Road
High Wycombe
Buckinghamshire
HP12 3BG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2019 : 4)
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4
01862836
Registered Number :
For the year ended 31 March 2020
Thames Graphic Centre Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ivan John Povey Director
Mrs Alexis Saffron Povey Director
These financial statements were approved and authorised for issue by the Board on 22 December 2020 and were signed by:
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