Ginger Root Print Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09158316 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 August 2014 to 31 August 2015

for

Ginger Root Print Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A E Scoon

A M Middleton

REGISTERED OFFICE:

10 Milton Court

Ravenshead

Nottinghamshire

NG15 9BD

REGISTERED NUMBER:

09158316 (England and Wales)

ACCOUNTANTS:

Adcock Financial

10 Milton Court

Ravenshead

Nottinghamshire

NG15 9BD

FIXED ASSETS

Tangible assets

2

20,639

CURRENT ASSETS

Debtors

22,900

Cash at bank

6,311

29,211

CREDITORS

Amounts falling due within one year

27,336

NET CURRENT ASSETS

1,875

TOTAL ASSETS LESS CURRENT LIABILITIES

22,514

CREDITORS

Amounts falling due after more than one year

10,311

NET ASSETS

12,203

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

12,201

SHAREHOLDERS' FUNDS

12,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 December 2015 and were signed on its behalf by:

A E Scoon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

25,798

At 31 August 2015

25,798

DEPRECIATION

Charge for period

5,159

At 31 August 2015

5,159

NET BOOK VALUE

At 31 August 2015

20,639

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.