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: R Armitage
Secretary: R Armitage
Registered office: Flat 1 Royd Mill
77 Luke Lane
Thongsbridge
Holmfirth
West Yorkshire
England
HD9 7RZ
Company Registration Number: 06578138 (England and Wales)

THEPRINT POD LTD.

Balance sheet

As at 30 April 2020


Notes

2020
£

2019
£
Fixed assets
Intangible assets: 4 2,553 2,553
Tangible assets: 5 42 72
Total fixed assets: 2,595 2,625
Current assets
Stocks: 24 173
Debtors: 6 39,916 41,002
Cash at bank and in hand: 93 48
Total current assets: 40,033 41,223
Creditors: amounts falling due within one year: 7 ( 42,365 ) ( 45,312 )
Net current assets (liabilities): ( 2,332 ) ( 4,089 )
Total assets less current liabilities: 263 ( 1,464 )
Total net assets (liabilities): 263 ( 1,464 )

The notes form part of these financial statements

THEPRINT POD LTD.

Balance sheet continued

As at 30 April 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 63 ( 1,664 )
Shareholders funds: 263 ( 1,464 )

For the year ending 30 April 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.

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

This report was approved by the board of directors on 12 January 2021
And Signed On Behalf Of The Board By:

Name: R Armitage
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

  • 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

  • 2. Employees


    2020

    2019
    Average 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 2,553 2,553
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2020 2,553 2,553
Amortisation
Amortisation at 01 May 2019 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2020 0 0
Net book value
Net book value at 30 April 2020 2,553 2,553
Net book value at 30 April 2019 2,553 2,553

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 2,515 2,515
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2020 2,515 2,515
Depreciation
At 01 May 2019 2,443 2,443
Charge for year 30 30
On disposals - -
Other adjustments - -
At 30 April 2020 2,473 2,473
Net book value
At 30 April 2020 42 42
At 30 April 2019 72 72

THEPRINT POD LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2020

6. Debtors


2020
£

2019
£
Trade debtors 2,468 1,436
Other debtors 37,448 39,566
Total 39,916 41,002

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
£
Bank loans and overdrafts 5,980 7,307
Trade creditors 6,492 13,246
Taxation and social security 29,893 24,759
Total 42,365 45,312

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: R Armitage
Description of the transaction:
Director loan
Balance at 01 May 2019 37,566
Advances or credits repaid: 118
Balance at 30 April 2020 37,448