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REGISTERED NUMBER: 04353478 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Blink Print Limited

Blink Print Limited (Registered number: 04353478)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Blink Print Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Mr C A Butterfield
Mrs E L Butterfield





REGISTERED OFFICE: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW





REGISTERED NUMBER: 04353478 (England and Wales)





ACCOUNTANTS: torr waterfield
Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

Blink Print Limited (Registered number: 04353478)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,208 6,417
Tangible assets 5 325,109 356,992
328,317 363,409

CURRENT ASSETS
Stocks 52,000 51,207
Debtors 6 328,212 275,852
Cash at bank 3,883 17,779
384,095 344,838
CREDITORS
Amounts falling due within one year 7 403,978 435,777
NET CURRENT LIABILITIES (19,883 ) (90,939 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

308,434

272,470

CREDITORS
Amounts falling due after more than one
year

8

(155,456

)

(193,274

)

PROVISIONS FOR LIABILITIES (28,067 ) (38,161 )
NET ASSETS 124,911 41,035

CAPITAL AND RESERVES
Called up share capital 10 40,000 40,000
Retained earnings 84,911 1,035
SHAREHOLDERS' FUNDS 124,911 41,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)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.

Blink Print Limited (Registered number: 04353478)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 3 October 2018 and were signed on its behalf by:





Mrs E L Butterfield - Director


Blink Print Limited (Registered number: 04353478)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Blink Print Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 18% on reducing balance
Computer equipment - 15% on cost

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell.

Cost is calculated using first-in, first-out method and includes all purchase, transport and handling costs in
bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Blink Print Limited (Registered number: 04353478)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2017 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 April 2017
and 31 March 2018 9,625
AMORTISATION
At 1 April 2017 3,208
Amortisation for year 3,209
At 31 March 2018 6,417
NET BOOK VALUE
At 31 March 2018 3,208
At 31 March 2017 6,417

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2017 675,280 36,910 20,269 1,731 734,190
Additions 79,964 3,992 - 3,524 87,480
Disposals (44,644 ) - (9,270 ) - (53,914 )
At 31 March 2018 710,600 40,902 10,999 5,255 767,756
DEPRECIATION
At 1 April 2017 346,305 20,635 9,998 260 377,198
Charge for year 81,021 6,812 1,331 538 89,702
Eliminated on disposal (17,858 ) - (6,395 ) - (24,253 )
At 31 March 2018 409,468 27,447 4,934 798 442,647
NET BOOK VALUE
At 31 March 2018 301,132 13,455 6,065 4,457 325,109
At 31 March 2017 328,975 16,275 10,271 1,471 356,992

Blink Print Limited (Registered number: 04353478)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 270,428 231,908
Other debtors 57,784 43,944
328,212 275,852

Other debtors includes prepayments and accrued income of £29,480 (2017: £20,083).

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts and finance leases 95,951 101,283
Trade creditors 120,530 118,020
Taxation and social security 11,716 85,948
Other creditors 175,781 130,526
403,978 435,777

Other creditors includes accruals and deferred income of £12,950 (2017: £2,281).

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.18 31.3.17
£    £   
Hire purchase contracts and finance leases 155,456 193,274

9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.18 31.3.17
£    £   
Discounting account 133,909 120,853
Hire purchase contracts and finance leases 251,407 294,557
385,316 415,410

Discounting account is secured by a fixed and floating charge over all assets of the company.

Hire purchase liabilities are secured on the individual assets being acquired.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
40,000 Ordinary £1 40,000 40,000

Blink Print Limited (Registered number: 04353478)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and
31 March 2017:

31.3.18 31.3.17
£    £   
Mr C A Butterfield
Balance outstanding at start of year 7,314 -
Amounts advanced 234 7,314
Amounts repaid (7,314 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 234 7,314

Mrs E L Butterfield
Balance outstanding at start of year 2,257 -
Amounts advanced 487 2,257
Amounts repaid (2,257 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 487 2,257

The loans are interest free and repayable on demand.