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REGISTERED NUMBER: 01259868 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

DARTFORD ENGRAVING & SCREENPRINTING LTD

DARTFORD ENGRAVING & SCREENPRINTING LTD (REGISTERED NUMBER: 01259868)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DARTFORD ENGRAVING & SCREENPRINTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: M Root



REGISTERED OFFICE: Unit 4
Power Works Industrial Estate
Slade Green Road
Erith
Kent
DA8 2HY



REGISTERED NUMBER: 01259868 (England and Wales)



ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE



BANKERS: National Westminster Bank
12 High Street
Dartford
Kent
DA1 1DD

DARTFORD ENGRAVING & SCREENPRINTING LTD (REGISTERED NUMBER: 01259868)

BALANCE SHEET
31 DECEMBER 2016

31/12/16 31/12/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,867 30,257

CURRENT ASSETS
Stocks 2,773 2,570
Debtors 5 78,362 65,352
Cash at bank and in hand 523 13,948
81,658 81,870
CREDITORS
Amounts falling due within one year 6 70,179 65,505
NET CURRENT ASSETS 11,479 16,365
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,346

46,622

CREDITORS
Amounts falling due after more than one
year

7

3,925

7,300
NET ASSETS 36,421 39,322

CAPITAL AND RESERVES
Called up share capital 15,000 15,000
Retained earnings 21,421 24,322
SHAREHOLDERS' FUNDS 36,421 39,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DARTFORD ENGRAVING & SCREENPRINTING LTD (REGISTERED NUMBER: 01259868)

BALANCE SHEET - continued
31 DECEMBER 2016


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 Income Statement has not been delivered.

The financial statements were approved by the director on 11 May 2017 and were signed by:





M Root - Director


DARTFORD ENGRAVING & SCREENPRINTING LTD (REGISTERED NUMBER: 01259868)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Dartford Engraving & Screenprinting Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 4% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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.

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 .

DARTFORD ENGRAVING & SCREENPRINTING LTD (REGISTERED NUMBER: 01259868)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2016 172,263
Additions 10,304
Disposals (9,745 )
At 31 December 2016 172,822
DEPRECIATION
At 1 January 2016 142,006
Charge for year 8,214
Eliminated on disposal (6,265 )
At 31 December 2016 143,955
NET BOOK VALUE
At 31 December 2016 28,867
At 31 December 2015 30,257

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/16 31/12/15
£    £   
Trade debtors 74,560 61,394
Other debtors 3,802 3,958
78,362 65,352

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/16 31/12/15
£    £   
Bank loans and overdrafts 5,469 5,156
Hire purchase contracts 3,366 3,700
Trade creditors 11,964 5,656
Taxation and social security 39,352 42,001
Other creditors 10,028 8,992
70,179 65,505

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/12/16 31/12/15
£    £   
Bank loans 725 6,334
Hire purchase contracts 3,200 966
3,925 7,300

DARTFORD ENGRAVING & SCREENPRINTING LTD (REGISTERED NUMBER: 01259868)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

8. RELATED PARTY DISCLOSURES

Dartford Engraving & Screenprinting Ltd paid Mr M Root a total of £16,000 for the rental of his
building.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of Dartford Engraving & Screenprinting Limited is Mr. Martin Root.