Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Graphic Engineering (Northern) Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 7 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Graphic Engineering (Northern) Limited
for the Year Ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Graphic Engineering (Northern) Limited for the year ended 31 December 2015 set out on pages 4 to 14 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Graphic Engineering (Northern) Limited, as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Graphic Engineering (Northern) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Graphic Engineering (Northern) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Graphic Engineering (Northern) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Graphic Engineering (Northern) Limited. You consider that Graphic Engineering (Northern) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Graphic Engineering (Northern) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
S1 1WR
29 February 2016
Graphic Engineering (Northern) Limited
(Registration number: 00185544)
Abbreviated Balance Sheet at 31 December 2015
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2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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2
Graphic Engineering (Northern) Limited
(Registration number: 00185544)
Abbreviated Balance Sheet at 31 December 2015
......... continued
Approved by the director on
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R P Davison
Director
3
Graphic Engineering (Northern) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Government grants
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Office equipment |
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Computer equipment |
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Stock
Deferred tax
Graphic Engineering (Northern) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Hire purchase and leasing
Financial instruments
Pensions
Graphic Engineering (Northern) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
186,793 |
186,793 |
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At 31 December 2015 |
186,793 |
186,793 |
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Depreciation |
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At 1 January 2015 |
160,852 |
160,852 |
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Charge for the year |
5,272 |
5,272 |
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At 31 December 2015 |
166,124 |
166,124 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
4,545 |
2,537 |
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Amounts falling due after more than one year |
- |
4,420 |
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Total secured creditors |
4,545 |
6,957 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Graphic Engineering (Northern) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Control |
The company is controlled by