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REGISTERED NUMBER: 00996639 (England and Wales)












Abbreviated Accounts

for the Year Ended 31st December 2012

for

Mitchells Printing Ltd

Mitchells Printing Ltd (Registered number: 00996639)






Contents of the Abbreviated Accounts
for the Year Ended 31st December 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Mitchells Printing Ltd

Company Information
for the Year Ended 31st December 2012







DIRECTORS: J W Hepner
P J Scott





SECRETARY: P J Scott





REGISTERED OFFICE: Walton Hall
Pattenden Lane
Marden
Kent
TN12 9QS





REGISTERED NUMBER: 00996639 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
25 Hart Street
Henley On Thames
Oxfordshire
RG9 2AR

Mitchells Printing Ltd (Registered number: 00996639)

Abbreviated Balance Sheet
31st December 2012

31.12.12 31.12.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 9,884 13,177

CURRENT ASSETS
Stocks 500 500
Debtors 92,061 105,979
Cash at bank 128,683 115,468
221,244 221,947
CREDITORS
Amounts falling due within one year 3 49,119 52,911
NET CURRENT ASSETS 172,125 169,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,009

182,213

CAPITAL AND RESERVES
Called up share capital 4 5,000 5,000
Share premium 3,250 3,250
Profit and loss account 173,759 173,963
SHAREHOLDERS' FUNDS 182,009 182,213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2012 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27th May 2013 and were signed on its behalf by:



P J Scott - Director


Mitchells Printing Ltd (Registered number: 00996639)

Notes to the Abbreviated Accounts
for the Year Ended 31st December 2012

1. ACCOUNTING POLICIES

Accounting convention
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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet
date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.
Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company contributes to defined pension contribution schemes and contributions are charged to the profit and loss
account in the period in which they relate

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2012
and 31st December 2012 20,872
DEPRECIATION
At 1st January 2012 7,695
Charge for year 3,293
At 31st December 2012 10,988
NET BOOK VALUE
At 31st December 2012 9,884
At 31st December 2011 13,177

3. CREDITORS

Creditors include an amount of £ 20,822 for which security has been given.

Mitchells Printing Ltd (Registered number: 00996639)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31st December 2012

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.12 31.12.11
value: £    £   
17,000 Ordinary 25p 4,250 4,250
750 Preference £1 750 750
5,000 5,000