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MASTERPRINT (SHEFFIELD) LIMITED




Company Registration Number:
05593277 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

MASTERPRINT (SHEFFIELD) LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr D Taff
Company secretary: Mr A Taff
Registered office: 60a Birley Moor Road
Sheffield
South Yorkshire
S12 4WD
Company Registration Number: 05593277 (England and Wales)

MASTERPRINT (SHEFFIELD) LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 20,000 20,000
Tangible assets: 3 13,680 13,680
Total fixed assets: 33,680 33,680
Current assets
Stocks: 8,000 -
Debtors: - 2,668
Cash at bank and in hand: 301 1,788
Total current assets: 8,301 4,456
Creditors
Creditors: amounts falling due within one year 4,435 5,025
Net current assets (liabilities): 3,866 ( 569 )
Total assets less current liabilities: 37,546 33,111
Creditors: amounts falling due after more than one year: 57,030 40,594
Total net assets (liabilities): ( 19,484 ) ( 7,483 )

The notes form part of these financial statements

MASTERPRINT (SHEFFIELD) LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 19,584 ) ( 7,583 )
Total shareholders funds: ( 19,484 ) ( 7,483 )

For the year ending 31 March 2010 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 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr D Taff
Status: Director

The notes form part of these financial statements

MASTERPRINT (SHEFFIELD) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 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 April 2008).

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2009: 20,000
    20,000
    Net book value £
    At 31st March 2010: 20,000
    At 31st March 2009: 20,000

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 13,680
    At 31st March 2010: 13,680
    Net book value
    At 31st March 2010: 13,680
    At 31st March 2009: 13,680

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: - 0 -
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100