Company Registration No. 06421166 (England and Wales)
JAM PRINT DESIGN & PRINTING LIMITED
Unaudited accounts
for the year ended 31 December 2019
JAM PRINT DESIGN & PRINTING LIMITED
Unaudited accounts
Contents
JAM PRINT DESIGN & PRINTING LIMITED
Company Information
for the year ended 31 December 2019
Directors
Jason Miles
Jake Fortune
Sarah Miles
Company Number
06421166 (England and Wales)
Registered Office
28-30 CALNE BUSINESS CENTRE
HARRIS ROAD PORTEMARSH INDUSTRIAL ESTATE
CALNE
WILTSHIRE
SN11 9PT
Accountants
Philip Gurnhill Accountants
FIRST FLOOR 6 GLOUCESTER STREET
MALMESBURY
Wiltshire
SN16 0AA
JAM PRINT DESIGN & PRINTING LIMITED
Statement of financial position
as at
31 December 2019
Tangible assets
229,085
109,285
Cash at bank and in hand
53,993
41,156
Creditors: amounts falling due within one year
(446,731)
(290,197)
Net current liabilities
(141,501)
(49,441)
Called up share capital
100
100
Profit and loss account
87,484
59,744
Shareholders' funds
87,584
59,844
For the year ending 31 December 2019 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 directors acknowledge their 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.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2020 and were signed on its behalf by
Jason Miles
Director
Company Registration No. 06421166
JAM PRINT DESIGN & PRINTING LIMITED
Notes to the Accounts
for the year ended 31 December 2019
JAM PRINT DESIGN & PRINTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06421166. The registered office is 28-30 CALNE BUSINESS CENTRE, HARRIS ROAD PORTEMARSH INDUSTRIAL ESTATE, CALNE, WILTSHIRE, SN11 9PT.
2
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 years straight line
Motor vehicles
4 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
4 years straight line
JAM PRINT DESIGN & PRINTING LIMITED
Notes to the Accounts
for the year ended 31 December 2019
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2019
145,977
42,785
818
2,312
191,892
Additions
145,000
-
-
-
145,000
Disposals
(37,500)
-
-
-
(37,500)
At 31 December 2019
253,477
42,785
818
2,312
299,392
At 1 January 2019
69,330
10,500
465
2,312
82,607
Charge for the year
14,500
10,500
200
-
25,200
On disposals
(37,500)
-
-
-
(37,500)
At 31 December 2019
46,330
21,000
665
2,312
70,307
At 31 December 2019
207,147
21,785
153
-
229,085
At 31 December 2018
76,647
32,285
353
-
109,285
Raw materials
3,296
3,296
Trade debtors
222,568
157,884
Other debtors
25,373
38,420
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
9,810
17,024
Trade creditors
363,995
185,713
Taxes and social security
4,727
161
Loans from directors
64,599
84,599
8
Average number of employees
During the year the average number of employees was 13 (2018: 13).