Sheen Publishing Limited - Accounts to registrar (filleted) - small 18.2

Sheen Publishing Limited - Accounts to registrar (filleted) - small 18.2

SHEEN PUBLISHING LIMITED - Company Information

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REGISTERED NUMBER: 01546195 (England and Wales)













Unaudited Financial Statements

for the Year Ended 28th February 2019

for

Sheen Publishing Limited
Sheen Publishing Limited (Registered number: 01546195)






Contents of the Financial Statements
for the Year Ended 28th February 2019




Page

Company information 1

Abridged statement of financial position 2

Notes to the financial statements 4


Sheen Publishing Limited

Company Information
for the Year Ended 28th February 2019







Director: Mrs C Titmuss





Secretary: Mrs C Titmuss





Registered office: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX





Registered number: 01546195 (England and Wales)





Accountants: Cooper Paul
Abacus House
14-18 Forest Road
Loughton
Essex
IG10 1DX
Page 1
Sheen Publishing Limited (Registered number: 01546195)

Abridged Statement of Financial Position
28th February 2019

2019 2018
Notes £    £   
Fixed assets
Tangible assets 4 374 1,139

Current assets
Debtors 50,959 53,634
Cash at bank 10,218 8,359
61,177 61,993
Creditors
Amounts falling due within one year (42,873 ) (43,982 )
Net current assets 18,304 18,011
Total assets less current liabilities 18,678 19,150

Provisions for liabilities - (159 )
Net assets 18,678 18,991

Capital and reserves
Called up share capital 100 100
Retained earnings 18,578 18,891
18,678 18,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 notes form part of these financial statements

Page 2
Sheen Publishing Limited (Registered number: 01546195)

Abridged Statement of Financial Position - continued
28th February 2019


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 Statement of financial position for the year ended 28th February 2019 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 director on 19th November 2019 and were signed by:





Mrs C Titmuss - Director


The notes form part of these financial statements

Page 3
Sheen Publishing Limited (Registered number: 01546195)

Notes to the Financial Statements
for the Year Ended 28th February 2019

1. Statutory information

Sheen Publishing Limited 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.
Plant and machinery etc - 33% on cost and 10% 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

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.

Page 4
Sheen Publishing Limited (Registered number: 01546195)

Notes to the Financial Statements - continued
for the Year Ended 28th February 2019

3. Employees and directors

The average number of employees during the year was 9 (2018 - 12 ) .

4. Tangible fixed assets
Totals
£   
Cost
At 1st March 2018
and 28th February 2019 52,467
Depreciation
At 1st March 2018 51,328
Charge for year 765
At 28th February 2019 52,093
Net book value
At 28th February 2019 374
At 28th February 2018 1,139

Page 5