Chalvington Print Limited FILLETED ACCOUNTS COVER
|
|
|||||||||
Company No. 07334751
|
|||||||||
|
|||||||||
|
|||||||||
Chalvington Print Limited DIRECTORS REPORT REGISTRAR
|
The Director presents his report and the accounts for the year ended 31 August 2016.
|
|||||||||
Principal activities
|
|||||||||
|
|||||||||
Director
|
|||||||||
The Director who served at any time during the year was as follows:
|
|||||||||
C. Garrod
|
|||||||||
|
|||||||||
Signed on behalf of the board
|
|||||||||
C. Garrod
|
|||||||||
Director
|
|||||||||
31 August 2016
|
Chalvington Print Limited BALANCE SHEET REGISTRAR
|
at
|
|
|||||||||
Company No.
|
|
Notes
|
2016
|
2015
|
||||||
£
|
£
|
|||||||||
Fixed assets
|
||||||||||
Tangible assets
|
3
|
|
|
|||||||
|
|
|||||||||
Current assets
|
||||||||||
Debtors
|
4
|
|
|
|||||||
Cash at bank and in hand
|
|
|
||||||||
|
|
|||||||||
Creditors: Amount falling due within one year
|
5
|
(
|
(
|
|||||||
Net current liabilities
|
(
|
(
|
||||||||
Total assets less current liabilities
|
(
|
(
|
||||||||
Net liabilities
|
(
|
(
|
||||||||
Capital and reserves
|
||||||||||
Called up share capital
|
|
|
||||||||
Profit and loss account
|
6
|
(
|
(
|
|||||||
Total equity
|
(
|
(
|
||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
|
||||||||||
Approved by the board on 31 August 2016
|
|
|||||||||
And signed on its behalf by:
|
||||||||||
C. Garrod
|
||||||||||
Director
|
||||||||||
31 August 2016
|
Chalvington Print Limited NOTES TO THE ACCOUNTS REGISTRAR
|
for the year ended 31 August 2016
|
||||||||||||||
1
|
Accounting policies
|
|||||||||||||
Basis of preparation
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
Turnover
|
||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |
||||||||||||||
Intangible fixed assets
|
||||||||||||||
|
||||||||||||||
Trade and other debtors
|
||||||||||||||
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
|
||||||||||||||
Trade and other creditors
|
||||||||||||||
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
|
2
|
Employees
|
2016
|
2015
|
|||||||||||||
Number
|
Number
|
|||||||||||||
3
|
Tangible fixed assets
|
|||||||||||||
Fixtures, fittings and equipment
|
Total
|
|||||||||||||
£
|
£
|
|||||||||||||
Cost or revaluation
|
||||||||||||||
At 1 September 2015
|
|
|
||||||||||||
At 31 August 2016
|
|
|
||||||||||||
Depreciation
|
||||||||||||||
At 1 September 2015
|
|
|
||||||||||||
Charge for the year
|
|
|
||||||||||||
At 31 August 2016
|
|
|
||||||||||||
Net book values
|
||||||||||||||
At 31 August 2016
|
|
|
||||||||||||
At 31 August 2015
|
|
|
||||||||||||
4
|
Debtors
|
|||||||||||||
2016
|
2015
|
|||||||||||||
£
|
£
|
|||||||||||||
Trade debtors
|
|
|
||||||||||||
VAT recoverable
|
|
|
||||||||||||
Other debtors
|
|
|
||||||||||||
Prepayments and accrued income
|
|
|
||||||||||||
|
|
|||||||||||||
5
|
Creditors:
|
|||||||||||||
amounts falling due within one year
|
||||||||||||||
2016
|
2015
|
|||||||||||||
£
|
£
|
|||||||||||||
Trade creditors
|
|
|
||||||||||||
Other creditors
|
|
|
||||||||||||
Accruals and deferred income
|
|
|
||||||||||||
|
|
|||||||||||||
6
|
Reserves
|
|||||||||||||
|
||||||||||||||
7
|
Related party disclosures
|
|||||||||||||
Controlling party
|
||||||||||||||
Immediate controlling party
|
|
|||||||||||||
8
|
Additional information
|
|||||||||||||
|
||||||||||||||
Its registered number is:
|
||||||||||||||
|
||||||||||||||
Its registered office is:
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||
|
||||||||||||||