Prepare To Publish Limited - Accounts to registrar (filleted) - small 18.1

Prepare To Publish Limited - Accounts to registrar (filleted) - small 18.1

PREPARE TO PUBLISH LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.1.72 07702884 director 1.8.17 31.7.18 31.7.18 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure077028842017-07-31077028842018-07-31077028842017-08-012018-07-31077028842016-07-31077028842016-08-012017-07-31077028842017-07-3107702884ns15:EnglandWales2017-08-012018-07-3107702884ns14:PoundSterling2017-08-012018-07-3107702884ns10:Director12017-08-012018-07-3107702884ns10:PrivateLimitedCompanyLtd2017-08-012018-07-3107702884ns10:SmallEntities2017-08-012018-07-3107702884ns10:AuditExempt-NoAccountantsReport2017-08-012018-07-3107702884ns10:SmallCompaniesRegimeForDirectorsReport2017-08-012018-07-3107702884ns10:SmallCompaniesRegimeForAccounts2017-08-012018-07-3107702884ns10:FullAccounts2017-08-012018-07-3107702884ns10:OrdinaryShareClass12017-08-012018-07-3107702884ns10:OrdinaryShareClass22017-08-012018-07-3107702884ns10:RegisteredOffice2017-08-012018-07-3107702884ns5:CurrentFinancialInstruments2018-07-3107702884ns5:CurrentFinancialInstruments2017-07-3107702884ns5:ShareCapital2018-07-3107702884ns5:ShareCapital2017-07-3107702884ns5:RetainedEarningsAccumulatedLosses2018-07-3107702884ns5:RetainedEarningsAccumulatedLosses2017-07-3107702884ns5:ComputerEquipment2017-08-012018-07-3107702884ns5:ComputerEquipment2017-07-3107702884ns5:ComputerEquipment2018-07-3107702884ns5:ComputerEquipment2017-07-3107702884ns5:DeferredTaxation2017-07-3107702884ns5:DeferredTaxation2018-07-3107702884ns10:OrdinaryShareClass12018-07-3107702884ns10:OrdinaryShareClass22018-07-31


REGISTERED NUMBER: 07702884 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018

FOR

PREPARE TO PUBLISH LIMITED
PREPARE TO PUBLISH LIMITED (REGISTERED NUMBER: 07702884)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PREPARE TO PUBLISH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2018







DIRECTOR: Mr A W R Chapman





REGISTERED OFFICE: 6 Langdale Court
Witney
Oxfordshire
OX28 6FG





REGISTERED NUMBER: 07702884 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
6 Langdale Court
Witney
Oxfordshire
OX28 6FG
Page 1
PREPARE TO PUBLISH LIMITED (REGISTERED NUMBER: 07702884)

BALANCE SHEET
31 JULY 2018

31.7.18 31.7.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 210

CURRENT ASSETS
Debtors 5 15,865 25,375
Cash at bank 37,080 30,479
52,945 55,854
CREDITORS
Amounts falling due within one year 6 48,074 50,224
NET CURRENT ASSETS 4,871 5,630
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,871
5,840

PROVISIONS FOR LIABILITIES 7 - 40
NET ASSETS 4,871 5,800

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 4,869 5,798
SHAREHOLDERS' FUNDS 4,871 5,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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.

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 4 April 2019 and were signed by:




Mr A W R Chapman - Director


The notes form part of these financial statements

Page 2
PREPARE TO PUBLISH LIMITED (REGISTERED NUMBER: 07702884)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018

1. STATUTORY INFORMATION

The nature of the company's operations and principal activity is that of publishing agency. The company's
principal place of business is Charlbury, Oxfordshire. The financial statements are presented in sterling which is
the functional currency of the company and rounded to the nearest £.

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 each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2017
and 31 July 2018 1,636
DEPRECIATION
At 1 August 2017 1,426
Charge for year 210
At 31 July 2018 1,636
NET BOOK VALUE
At 31 July 2018 -
At 31 July 2017 210

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade debtors 15,865 25,375

Page 3 continued...
PREPARE TO PUBLISH LIMITED (REGISTERED NUMBER: 07702884)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Tax 7,328 7,594
VAT 6,750 8,121
Directors' current accounts 32,848 33,060
Accrued expenses 1,148 1,449
48,074 50,224

7. PROVISIONS FOR LIABILITIES
31.7.18 31.7.17
£    £   
Deferred tax - 40

Deferred
tax
£   
Balance at 1 August 2017 40
Released in year (40 )
Balance at 31 July 2018 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.18 31.7.17
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A W R Chapman.

Page 4