Registration number:
for the period from
471 Print & Promotions Ltd
Contents
Accountants' Report |
|
Abbreviated Balance Sheet |
|
Notes to the Abbreviated Accounts |
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
471 Print & Promotions Ltd
for the period Ended 30 November 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 471 Print & Promotions Ltd for the period ended 30 November 2016 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 471 Print & Promotions Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of 471 Print & Promotions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 471 Print & Promotions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 471 Print & Promotions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 471 Print & Promotions Ltd. You consider that 471 Print & Promotions Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of 471 Print & Promotions Ltd. 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.
......................................
Millhouses Accountancy Ltd
2nd Floor
The Portergate
257 Ecclesall Road
Sheffield
South Yorkshire
S11 8NX
21 August 2017
471 Print & Promotions Ltd
(Registration number: 9891743)
Abbreviated Balance Sheet as at 30 November 2016
Note |
30 November 2016 |
|
Fixed assets |
||
Tangible assets |
|
|
Current assets |
||
Debtors |
|
|
Cash at bank and in hand |
|
|
|
||
Creditors: Amounts falling due within one year |
( |
|
Net current liabilities |
( |
|
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
|
Net liabilities |
( |
|
Capital and reserves |
||
Called up share capital |
|
|
Profit and loss account |
( |
|
Shareholders deficit |
( |
Approved by the Board on
.........................................
Mr John Mark Jones
Director
471 Print & Promotions Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
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 |
Office Equipment |
|
Fixed assets |
Tangible assets |
Total |
|
Cost |
||
Additions |
591 |
591 |
At 30 November 2016 |
591 |
591 |
Depreciation |
||
Charge for the year |
118 |
118 |
At 30 November 2016 |
118 |
118 |
Net book value |
||
At 30 November 2016 |
|
|
471 Print & Promotions Ltd
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
30 November 2016 |
||
No. |
£ |
|
|
|
2 |
Related party transactions |
Transactions with directors |
2016 |
At 27 November 2015 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 30 November 2016 |
Control |
The company is controlled by the two directors by virtue of their 50% shareholding.