Company Registration No. 06862616 (England and Wales)
I4 Colour Print & Design Limited
Unaudited accounts
for the year ended 31 March 2018
I4 Colour Print & Design Limited
Unaudited accounts
Contents
I4 Colour Print & Design Limited
Company Information
for the year ended 31 March 2018
Company Number
06862616 (England and Wales)
Registered Office
10 Pearl Way
Kings Hill
West Malling
Kent
ME19 4EJ
England
Accountants
Accounting Solutions Anglia Ltd
13 Cornflower Road
Jaywick Sands
Clacton on Sea
Essex
CO15 2RZ
I4 Colour Print & Design Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
7,291
3,885
Creditors: amounts falling due within one year
(9,540)
(4,871)
Net current assets
2,635
3,836
Profit and loss account
2,535
3,736
Shareholders' funds
2,635
3,836
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 December 2018.
Gary Griffiths
Director
Company Registration No. 06862616
I4 Colour Print & Design Limited
Notes to the Accounts
for the year ended 31 March 2018
I4 Colour Print & Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06862616. The registered office is 10 Pearl Way, Kings Hill, West Malling , Kent, ME19 4EJ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,860
1,218
Other creditors
6,552
2,553
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Average number of employees
During the year the average number of employees was 3 (2017: 3).
