Registered number: 05725661 | ||||||||
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FOR THE YEAR ENDED 31/03/2021 | ||||||||
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Prepared By: | ||||||||
The Cotswold Accountants Limited | ||||||||
1 Hart Close | ||||||||
Upper Rissington, Cheltenham | ||||||||
Gloucestershire | ||||||||
GL54 2PX |
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Presentation Graphics Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2021 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Mrs L Hall | ||||||||
REGISTERED OFFICE | ||||||||
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Gloucestershire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 05725661 | ||||||||
ACCOUNTANTS | ||||||||
The Cotswold Accountants Limited | ||||||||
1 Hart Close | ||||||||
Upper Rissington, Cheltenham | ||||||||
Gloucestershire | ||||||||
GL54 2PX |
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Presentation Graphics Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Presentation Graphics Limited | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Debtors | 4 |
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Cash at bank and in hand |
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6,654 | 8,056 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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3,079 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 6 | 9,000 | 564 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 |
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Profit and loss account | 41 | 7,249 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Presentation Graphics Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/03/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% |
2. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
3. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/04/2020 | 47,571 | 47,571 | ||
At 31/03/2021 | 47,571 | 47,571 | ||
Depreciation | ||||
At 01/04/2020 | 41,724 | 41,724 | ||
For the year | 1,462 | 1,462 | ||
At 31/03/2021 | 43,186 | 43,186 | ||
Net Book Amounts | ||||
At 31/03/2021 |
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4,385 | ||
At 31/03/2020 |
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5,847 | ||
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Presentation Graphics Limited | ||||||||
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4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 1,670 | ||||||
UK corporation tax | 639 | - | ||||||
Directors current account | 4,391 | - | ||||||
5,030 | 1,670 | |||||||
The company charged interest of £0 at a rate of 0% on the "Directors current account" balance, repayable on demand. | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | - | 730 | ||||||
Directors current account | - | 1,883 | ||||||
Loans | 564 | 1,554 | ||||||
Accruals | 600 | 810 | ||||||
1,164 | 4,977 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Loans >1yr | 9,000 | 564 | ||||||
9,000 | 564 | |||||||
7. PROVISIONS FOR LIABILITIES | 2021 | 2020 | ||||||
£ | £ | |||||||
Deferred taxation | 833 | 1,112 | ||||||
833 | 1,112 | |||||||
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Presentation Graphics Limited | ||||||||
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8. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||