Registered number: 09948709 | ||||||||
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FOR THE YEAR ENDED 31/01/2020 | ||||||||
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Prepared By: | ||||||||
JER Accounts Service | ||||||||
Accountants/Taxation | ||||||||
7 St Pauls Yard | ||||||||
Silver Street | ||||||||
Newport Pagnell | ||||||||
Bucks | ||||||||
MK16 0EG |
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Alm Print Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Bucks | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09948709 | ||||||||
BANKERS | ||||||||
Santander | ||||||||
ACCOUNTANTS | ||||||||
JER Accounts Service | ||||||||
Accountants/Taxation | ||||||||
7 St Pauls Yard | ||||||||
Silver Street | ||||||||
Newport Pagnell | ||||||||
Bucks | ||||||||
MK16 0EG |
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Alm Print Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' 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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Alm Print Limited | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
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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94,717 | 36,122 | |||||||||
CREDITORS: Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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34,499 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 6 | 7,446 | 108,963 | |||||||
NET ASSETS / (LIABILITIES) |
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(
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | 49,796 | (42,164) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Alm Print Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/01/2020 | ||||||||||
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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Motor Cars | % |
2. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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2 | ||||
3. TANGIBLE FIXED ASSETS | ||||
Motor Cars | Total | |||
£ | £ | |||
Cost | ||||
At 01/02/2019 | 52,606 | 52,606 | ||
At 31/01/2020 | 52,606 | 52,606 | ||
Depreciation | ||||
At 01/02/2019 | 20,206 | 20,206 | ||
For the year | 8,100 | 8,100 | ||
At 31/01/2020 | 28,306 | 28,306 | ||
Net Book Amounts | ||||
At 31/01/2020 |
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24,300 | ||
At 31/01/2019 |
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32,400 | ||
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Alm Print Limited | ||||||||
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4. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 79,070 | - | ||||||
79,070 | - | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
VAT | 3,983 | - | ||||||
PAYE control | 249 | 664 | ||||||
Trade creditors | 43,090 | - | ||||||
Accruals | 14,353 | 959 | ||||||
61,675 | 1,623 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
Loans >1yr | 7,446 | 108,963 | ||||||
7,446 | 108,963 | |||||||
7. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
100
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100 | 100 | ||||||