Document Print Solutions Limited - Abbreviated accounts

Document Print Solutions Limited - Abbreviated accounts


Registered number
05309610
Document Print Solutions Limited
Unaudited Abbreviated Accounts
30 June 2016
Document Print Solutions Limited
Registered number: 05309610
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Current assets
Debtors 484,871 683,212
Cash at bank and in hand 52,864 797
537,735 684,009
Creditors: amounts falling due within one year (530,084) (681,925)
Net current assets 7,651 2,084
Net assets 7,651 2,084
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 7,650 2,083
Shareholder's funds 7,651 2,084
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
K A MacAulay
Director
Approved by the board on 30 March 2017
Document Print Solutions Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover is the amount derived from ordinary activities and stated after trade discounts, other sales taxes and net of value added tax.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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