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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity Miss Petrina Boddington false 1 January 2016 31 December 2016 31 December 2016 00304358 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00304358 2015-12-31 00304358 2016-12-31 00304358 2016-01-01 2016-12-31 00304358 frs-core:CurrentFinancialInstruments 2016-12-31 00304358 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 00304358 frs-core:Non-currentFinancialInstruments 2016-12-31 00304358 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 00304358 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 00304358 frs-core:CurrentFinancialInstruments 2016-12-31 00304358 frs-core:AfterOneYear 2016-01-01 2016-12-31 00304358 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 00304358 frs-core:BetweenOneFiveYears 2016-12-31 00304358 frs-core:ComputerEquipment 2016-12-31 00304358 frs-core:ComputerEquipment 2016-01-01 2016-12-31 00304358 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Registered number: 00304358
Swan Press (Northampton) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—8
Balance Sheet
Registered number: 00304358
2016 2015
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 2,750 5,750
Tangible Assets 4 422,601 355,062
425,351 360,812
CURRENT ASSETS
Stocks 3,800 4,600
Debtors 5 77,376 103,056
Cash at bank and in hand 152,154 185,747
233,330 293,403
Creditors: Amounts Falling Due Within One Year 6 (69,256 ) (84,221 )
NET CURRENT ASSETS (LIABILITIES) 164,074 209,182
TOTAL ASSETS LESS CURRENT LIABILITIES 589,425 569,994
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (36,316 ) (38,093 )
NET ASSETS 553,109 531,901
CAPITAL AND RESERVES
Called up share capital 8 4,596 4,596
Share premium account 4,180 4,180
Profit and loss account 544,333 523,125
SHAREHOLDERS' FUNDS 553,109 531,901
Page 1
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Petrina Boddington
4 September 2017

The notes on pages 4 to 8 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Share Premium Profit & Loss Account Total
£ £ £ £
As at 1 January 2015 4,596 4,180 467,234 476,010
Profit for the year and total comprehensive income - - 112,465 112,465
Dividends paid - - (56,574) (56,574)
As at 31 December 2015 and 1 January 2016 4,596 4,180 523,125 531,901
Profit for the year and total comprehensive income - - 74,811 74,811
Dividends paid - - (53,603) (53,603)
As at 31 December 2016 4,596 4,180 544,333 553,109
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. No depreciation is charged in respect of freehold property as in the opinion of the directors the property is maintained to such a standard that estimated residual value is no lower than cost. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation as noted above
Plant & Machinery various rates based on asset life
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 20% on reducing balance
1.5. Investment properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
1.6. Stocks and Work in Progress
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 stocks.
1.7. Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Page 4
1.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1.9. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
Office and administration 3 2
Manufacturing 3 3
6 5
3. Intangible Assets
Goodwill
£
Cost
As at 1 January 2016 30,000
As at 31 December 2016 30,000
Amortisation
As at 1 January 2016 24,250
Provided during the period 3,000
As at 31 December 2016 27,250
Net Book Value
As at 31 December 2016 2,750
As at 1 January 2016 5,750
Page 5
4. Tangible Assets
Land & Property
Freehold Investment Properties Plant & Machinery Total
£ £ £ £
Cost
As at 1 January 2016 194,562 - 436,783 631,345
Additions - 80,741 21,785 102,526
Disposals - - (8,695 ) (8,695 )
As at 31 December 2016 194,562 80,741 449,873 725,176
Depreciation
As at 1 January 2016 3,841 - 272,442 276,283
Provided during the period - - 33,826 33,826
Disposals - - (7,534 ) (7,534 )
As at 31 December 2016 3,841 - 298,734 302,575
Net Book Value
As at 31 December 2016 190,721 80,741 151,139 422,601
As at 1 January 2016 190,721 - 164,341 355,062
5. Debtors
2016 2015
£ £
Due within one year
Trade debtors 75,151 100,889
Prepayments and accrued income 2,225 2,167
77,376 103,056
Page 6
6. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 5,019 14,051
Corporation tax 20,328 34,092
Other taxes and social security 1,970 1,997
VAT 6,463 6,447
Other creditors 32,696 24,854
Accruals and deferred income 2,780 2,780
69,256 84,221
7. Deferred Taxation
2016 2015
£ £
As at 1 January 2016 38,093 43,319
Deferred taxation (1,777 ) (5,226 )
Deferred tax 36,316 38,093
The provision for deferred taxation is made up of accelerated capital allowances.
8. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 4596 4,596 4,596
9. Transactions With and Loans to Directors
Dividends paid to directors
2016 2015
£ £
Mr Andrew Boddington 24,656 26,036
Miss Petrina Boddington 28,947 30,538
10. Controlling Party
The company's controlling party is Miss Petrina Boddington by virtue of her ownership of 54% of the issued share capital in the company.
Page 7
11. General Information
Swan Press (Northampton) Limited Registered number 00304358 is a limited by shares company incorporated in England & Wales. The Registered Office is 8 Ryehill Court, Lodge Farm Industrial Estate, Duston, Northampton, NN5 7EU.
Page 8