NUMBER 37 DESIGN & PRINT LTD




Company Registration Number:
05687836 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2012

End date: 31st January 2013

SUBMITTED

NUMBER 37 DESIGN & PRINT LTD

Company Information
for the Period Ended
31st January 2013




Director: John William Davis
Company secretary: Patricia Davis
Registered office: 37 Whitehouse Common Roaad
Sutton Coldfield
West Midlands
B75 6HA
Company Registration Number: 05687836 (England and Wales)

NUMBER 37 DESIGN & PRINT LTD

Abbreviated Balance sheet
As at 31st January 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 510 600
Debtors: 289 23
Cash at bank and in hand: 1,400 1,500
Total current assets: 2,199 2,123
Creditors
Creditors: amounts falling due within one year 16,140 13,514
Net current assets (liabilities): ( 13,941 ) ( 11,391 )
Total assets less current liabilities: ( 13,941 ) ( 11,391 )
Total net assets (liabilities): ( 13,941 ) ( 11,391 )

The notes form part of these financial statements

NUMBER 37 DESIGN & PRINT LTD

Abbreviated Balance sheet
As at 31st January 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 13,942 ) ( 11,392 )
Total shareholders funds: ( 13,941 ) ( 11,391 )

For the year ending 31 January 2013 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 October 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: John William Davis
Status: Director

The notes form part of these financial statements

NUMBER 37 DESIGN & PRINT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2005.

    Turnover policy

    Turnover represents the invoice amount, excluding value added tax, of goods sold and services rendered.

    Other accounting policies

    Transactions with directors - During the year the directors had no beneficial interest in any contract to which the company was a party.

NUMBER 37 DESIGN & PRINT LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

    Authorised 1000 Ordinary shares at £1 each


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