Chalvington Print Limited Filleted Accounts Cover
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Company No. 07334751
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Chalvington Print Limited Directors Report Registrar
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The Director presents his report and the accounts for the year ended 31 August 2019.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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C. Garrod
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Signed on behalf of the board
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C. Garrod
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Director
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31 August 2019
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Chalvington Print Limited Balance Sheet Registrar
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at
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Company No.
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Notes
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2019
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2018
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£
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£
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Fixed assets
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Tangible assets
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4
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Current assets
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Debtors
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5
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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6
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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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(
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(
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Net liabilities
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(
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(
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Capital and reserves
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Called up share capital
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Profit and loss account
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7
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(
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(
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Total equity
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(
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(
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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.
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Approved by the board on 31 August 2019
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And signed on its behalf by:
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C. Garrod
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Director
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31 August 2019
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Chalvington Print Limited Notes to the Accounts Registrar
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for the year ended 31 August 2019
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1
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General information
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Its registered number is: 07334751
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Its registered office is:
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2
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Accounting policies
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Turnover
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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. |
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Furniture, fittings and equipment
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Trade and other debtors
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Trade and other creditors
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3
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Employees
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2019
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2018
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Number
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Number
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The average number of persons employed during the year :
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4
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Tangible fixed assets
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Fixtures, fittings and equipment
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Total
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£
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£
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Cost or revaluation
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At 1 September 2018
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At 31 August 2019
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Depreciation
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At 1 September 2018
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At 31 August 2019
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Net book values
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At 31 August 2019
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At 31 August 2018
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5
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Debtors
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2019
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2018
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£
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£
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Trade debtors
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Other debtors
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6
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Creditors:
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amounts falling due within one year
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2019
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2018
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£
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£
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Trade creditors
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Other taxes and social security
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(
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(
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Loans from directors
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Other creditors
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Accruals and deferred income
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7
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Reserves
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