Accounts Submission
Accounts Submission
THEPRINT POD LTD.
Company Registration Number:
06578138
(England and Wales)
Unaudited statutory accounts for the year ended 30 April 2017
Period of accounts
Start date: 01 May 2016
End date: 30 April 2017
THEPRINT POD LTD.
Contents of the Financial Statements
for the Period Ended 30 April 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
THEPRINT POD LTD.
Company Information
for the Period Ended 30 April 2017
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
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2017 £ |
2016 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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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: | 5 |
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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 2017
Notes |
2017 £ |
2016 £ |
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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 2017
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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 contractors where turnover is recognised when the company obtain the right to consideration. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its expected useful life - Plant and machinery: 33% on cost.
THEPRINT POD LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2017
2. Intangible assets
Goodwill | Total | |
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Cost | £ | £ |
At 01 May 2016 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2017 |
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Amortisation | ||
Amortisation at 01 May 2016 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 April 2017 |
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Net book value | ||
Net book value at 30 April 2017 |
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Net book value at 30 April 2016 |
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THEPRINT POD LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2017
3. Tangible assets
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 May 2016 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2017 |
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Depreciation | ||
At 01 May 2016 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 30 April 2017 |
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Net book value | ||
At 30 April 2017 |
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At 30 April 2016 |
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THEPRINT POD LTD.
Notes to the Financial Statements
for the Period Ended 30 April 2017
4. Debtors
2017 £ |
2016 £ |
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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 2017
5.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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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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Other creditors |
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Total |
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