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REGISTERED NUMBER: 00996639 (England and Wales)












Abbreviated Accounts

for the Year Ended 31st December 2015

for

Mitchells Printing Ltd

Mitchells Printing Ltd (Registered number: 00996639)






Contents of the Abbreviated Accounts
for the Year Ended 31st December 2015




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 2015







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
2 West Street
Henley On Thames
Oxfordshire
RG9 2DU

Mitchells Printing Ltd (Registered number: 00996639)

Abbreviated Balance Sheet
31st December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,271 5,556

CURRENT ASSETS
Stocks 500 500
Debtors 102,207 99,768
Cash at bank 47,447 126,601
150,154 226,869
CREDITORS
Amounts falling due within one year 3 14,937 66,832
NET CURRENT ASSETS 135,217 160,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,488

165,593

CAPITAL AND RESERVES
Called up share capital 4 5,000 5,000
Share premium 3,250 3,250
Profit and loss account 146,238 157,343
SHAREHOLDERS' FUNDS 154,488 165,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 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 24th February 2016 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 2015

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 2015 20,570
Additions 21,997
Disposals (18,200 )
At 31st December 2015 24,367
DEPRECIATION
At 1st January 2015 15,014
Charge for year 3,330
Eliminated on disposal (13,248 )
At 31st December 2015 5,096
NET BOOK VALUE
At 31st December 2015 19,271
At 31st December 2014 5,556

3. CREDITORS

Creditors include an amount of £ 0 (31.12.14 - £ 12,395 ) for which security has been given.

Mitchells Printing Ltd (Registered number: 00996639)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31st December 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
17,000 Ordinary 25p 4,250 4,250
750 Preference £1 750 750
5,000 5,000