Registered Number 05687836

NUMBER 37 DESIGN & PRINT LTD

Abbreviated Accounts

31 January 2016

NUMBER 37 DESIGN & PRINT LTD Registered Number 05687836

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Current assets
Stocks 272 352
Cash at bank and in hand 1,000 1,000
1,272 1,352
Creditors: amounts falling due within one year (20,972) (17,997)
Net current assets (liabilities) (19,700) (16,645)
Total assets less current liabilities (19,699) (16,644)
Total net assets (liabilities) (19,699) (16,644)
Capital and reserves
Called up share capital 1 1
Profit and loss account (19,700) (16,645)
Shareholders' funds (19,699) (16,644)
  • For the year ending 31 January 2016 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.

Approved by the Board on 28 October 2016

And signed on their behalf by:
John William Davis, Director

NUMBER 37 DESIGN & PRINT LTD Registered Number 05687836

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced amount, excluding value added tax, of goods sold and services rendered to customers and is confined to the principal activity carried on within the United Kingdom.

Other accounting policies
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


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