Its All About Publications Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07740919 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2018

for

Its All About Publications Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

4

DIRECTORS:

M I Singleton

P J Boote

REGISTERED OFFICE:

Grange House

Grange Street

Wakefield

WF2 8TF

REGISTERED NUMBER:

07740919 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

3

17,500

26,250

CURRENT ASSETS

Cash at bank

-

635

CREDITORS

Amounts falling due within one year

21,670

15,024

NET CURRENT LIABILITIES

(21,670

)

(14,389

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,170

)

11,861

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(4,270

)

11,761

SHAREHOLDERS' FUNDS

(4,170

)

11,861

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2018 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30th September 2019 and were signed on its behalf by:

P J Boote - Director

M I Singleton - Director

1.	STATUTORY INFORMATION

Its All About Publications 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

Website

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

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.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st January 2018

and 31st December 2018

35,000

DEPRECIATION

At 1st January 2018

8,750

Charge for year

8,750

At 31st December 2018

17,500

NET BOOK VALUE

At 31st December 2018

17,500

At 31st December 2017

26,250

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st December 2018 the company owed the director Mr M Singleton nil (2017:

£4,900 owed to the company). The loan is interest free and repayable on demand.

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and

certain other primary statements and the Report of the Directors are not required to be filed with the

Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Its All About Publications Ltd for the year ended 31st December 2018

which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the

company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Its All About Publications Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Its All About Publications Ltd and state those matters that we have agreed to state to the Board of Directors of Its All About Publications Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Its All About Publications Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Its All About Publications Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Its All About Publications Ltd. You consider that Its All About Publications Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Its All About Publications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

30th September 2019