Accounts Submission
Accounts Submission
THEPRINT POD LTD.
Company Registration Number:
06578138
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2020
Period of accounts
Start date: 01 May 2019
End date: 30 April 2020
THEPRINT POD LTD.
Contents of the Financial Statements
for the Period Ended 30 April 2020
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 9 |
THEPRINT POD LTD.
Company Information
for the Period Ended 30 April 2020
| Director: |
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| Secretary: |
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| Registered office: |
England |
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| Company Registration Number: |
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THEPRINT POD LTD.
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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|---|---|---|---|
| Fixed assets | |||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 7 |
( |
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
THEPRINT POD LTD.
Balance sheet continued
As at 30 April 2020
Notes |
2020 £ |
2019 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
THEPRINT POD LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents net invoiced sales of goods excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtain the right to consideration. Tangible fixed assets depreciation policy
Depreciation is provided at the following actual rates in order to write off each asset over its expected useful life - Plant & Machinery 33% on cost.
THEPRINT POD LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2020
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2. Employees
2020
2019Average number of employees during the period 0 0
THEPRINT POD LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2020
-
3. Off balance sheet disclosure
No
THEPRINT POD LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2020
4. Intangible assets
| Goodwill | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 May 2019 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2020 |
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| Amortisation | ||
| Amortisation at 01 May 2019 |
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| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 30 April 2020 |
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| Net book value | ||
| Net book value at 30 April 2020 |
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| Net book value at 30 April 2019 |
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THEPRINT POD LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2020
5. Tangible assets
| Plant & machinery | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 May 2019 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 30 April 2020 |
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| Depreciation | ||
| At 01 May 2019 |
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| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 30 April 2020 |
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| Net book value | ||
| At 30 April 2020 |
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| At 30 April 2019 |
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THEPRINT POD LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2020
6. Debtors
2020 £ |
2019 £ |
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|---|---|---|
| Trade debtors |
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| Other debtors |
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| Total |
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THEPRINT POD LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2020
7.Creditors: amounts falling due within one year note
2020 £ |
2019 £ |
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|---|---|---|
| Bank loans and overdrafts |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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THEPRINT POD LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2020
8.1. Loans to Directors
| Name of director receiving advance or credit: |
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| Description of the transaction: | |
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| Balance at 01 May 2019 |
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| Advances or credits repaid: |
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| Balance at 30 April 2020 |
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