Abbreviated Company Accounts - STUDENT AND GRADUATE PUBLISHING LTD

Abbreviated Company Accounts - STUDENT AND GRADUATE PUBLISHING LTD

STUDENT AND GRADUATE PUBLISHING LTD - Company Information

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Registered Number 07243930

STUDENT AND GRADUATE PUBLISHING LTD

Abbreviated Accounts

31 May 2014

STUDENT AND GRADUATE PUBLISHING LTD Registered Number 07243930

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 7,500 10,000
Tangible assets 3 1,115 2,229
8,615 12,229
Current assets
Debtors 23,283 42,937
Cash at bank and in hand 5,554 9,688
28,837 52,625
Creditors: amounts falling due within one year (34,578) (63,453)
Net current assets (liabilities) (5,741) (10,828)
Total assets less current liabilities 2,874 1,401
Total net assets (liabilities) 2,874 1,401
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,774 1,301
Shareholders' funds 2,874 1,401
  • For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2015

And signed on their behalf by:
Jude Schofield, Director

STUDENT AND GRADUATE PUBLISHING LTD Registered Number 07243930

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 June 2013 12,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 12,500
Amortisation
At 1 June 2013 2,500
Charge for the year 2,500
On disposals -
At 31 May 2014 5,000
Net book values
At 31 May 2014 7,500
At 31 May 2013 10,000
3Tangible fixed assets
£
Cost
At 1 June 2013 4,457
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 4,457
Depreciation
At 1 June 2013 2,228
Charge for the year 1,114
On disposals -
At 31 May 2014 3,342
Net book values
At 31 May 2014 1,115
At 31 May 2013 2,229