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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 31 August 2016 |
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Denyer Printers Limited |
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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 31 August 2016 |
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for |
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Denyer Printers Limited |
Denyer Printers Limited (Registered number: 04266767) |
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Contents of the Financial Statements |
for the Year Ended 31 August 2016 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Report of the Accountants | 3 |
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Profit and Loss Account | 4 |
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Balance Sheet | 5 |
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Notes to the Financial Statements | 6 |
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Denyer Printers Limited |
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Company Information |
for the Year Ended 31 August 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Denyer Printers Limited (Registered number: 04266767) |
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Report of the Directors |
for the Year Ended 31 August 2016 |
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The directors present their report with the financial statements of the company for the year ended 31 August 2016. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 September 2015 to the date of this |
report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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Denyer Printers Limited |
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Report of the Accountants to the Directors of |
Denyer Printers Limited |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2016 set out on pages four to eight and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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25 May 2017 |
Denyer Printers Limited (Registered number: 04266767) |
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Profit and Loss Account |
for the Year Ended 31 August 2016 |
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31.8.16 | 31.8.15 |
Notes | £ | £ | £ | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Distribution costs |
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Administrative expenses |
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38,595 | 31,254 |
OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
2 |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL YEAR |
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Denyer Printers Limited (Registered number: 04266767) |
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Balance Sheet |
31 August 2016 |
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31.8.16 | 31.8.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 5 |
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Tangible assets | 6 |
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CURRENT ASSETS |
Debtors | 7 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 8 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 9 |
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Profit and loss account | 10 | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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Denyer Printers Limited (Registered number: 04266767) |
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Notes to the Financial Statements |
for the Year Ended 31 August 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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31.8.16 | 31.8.15 |
£ | £ |
Depreciation - owned assets |
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Directors' remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
31.8.16 | 31.8.15 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DIVIDENDS |
31.8.16 | 31.8.15 |
£ | £ |
ordinary shares of £1 each |
Interim | 10,000 | 38,061 |
Denyer Printers Limited (Registered number: 04266767) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 August 2016 |
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5. | INTANGIBLE FIXED ASSETS |
Goodwill |
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COST |
At 1 September 2015 |
and 31 August 2016 |
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AMORTISATION |
At 1 September 2015 |
and 31 August 2016 |
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NET BOOK VALUE |
At 31 August 2016 |
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At 31 August 2015 |
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6. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 September 2015 |
and 31 August 2016 |
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DEPRECIATION |
At 1 September 2015 |
and 31 August 2016 |
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NET BOOK VALUE |
At 31 August 2016 |
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At 31 August 2015 |
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7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.16 | 31.8.15 |
£ | £ |
Trade debtors | 11,248 | 19,597 |
Other debtors | 1,250 | 1,250 |
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8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.16 | 31.8.15 |
£ | £ |
Trade creditors | ( |
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Taxation and social security |
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Other creditors |
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Denyer Printers Limited (Registered number: 04266767) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 August 2016 |
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9. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.16 | 31.8.15 |
value: | £ | £ |
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ordinary | £1 |
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10. | RESERVES |
Profit |
and loss |
account |
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At 1 September 2015 |
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Profit for the year |
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Dividends | ( |
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At 31 August 2016 | ( |
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11. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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The ultimate controlling party is
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