Accounts Submission

Accounts Submission

EIGHT MAGPIES PUBLISHING LTD - Company Information

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EIGHT MAGPIES PUBLISHING LTD

Company Registration Number:
12049952 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2020

Period of accounts

Start date: 13 June 2019

End date: 30 June 2020

Page 1

EIGHT MAGPIES PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

EIGHT MAGPIES PUBLISHING LTD

Company Information

for the Period Ended 30 June 2020




Director: Monica Phillips
Registered office: 12 Dashwood Avenue
Dashwood Avenue
High Wycombe
England
HP12 3DN
Company Registration Number: 12049952 (England and Wales)

Page 3

EIGHT MAGPIES PUBLISHING LTD

Directors' Report Period Ended 30 June 2020

The directors present their report with the financial statements of the company for the period ended 30 June 2020

Principal Activities

Book Publishers

Company policy on the employment of disabled persons

Equality for all

Directors

The director(s) shown below were appointed to the company during the period
Monica Phillips
13 June 2019

This report was approved by the board of directors on 18 August 2020
And Signed On Behalf Of The Board By:

Name: Monica Phillips
Status: Director

Page 4

EIGHT MAGPIES PUBLISHING LTD

Profit and Loss Account

for the Period Ended 30 June 2020


Notes		 13 months to
30 Jun 2020
£
Turnover 0
Cost of sales ( 518 )
Gross Profit or (Loss) ( 518 )
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 518 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 518 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 518 )

The notes form part of these financial statements

Page 5

EIGHT MAGPIES PUBLISHING LTD

Balance sheet

As at 30 June 2020


Notes		 13 months to
30 Jun 2020
£
Fixed assets
Tangible assets: 4 518
Total fixed assets: 518
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 518
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 518

The notes form part of these financial statements

Page 6

EIGHT MAGPIES PUBLISHING LTD

Balance sheet continued

As at 30 June 2020


Notes		 13 months to
30 Jun 2020
£
Capital and reserves
Called up share capital: 518
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 518

For the year ending 30 June 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 August 2020
And Signed On Behalf Of The Board By:

Name: Monica Phillips
Status: Director

The notes form part of these financial statements

Page 7

EIGHT MAGPIES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

EIGHT MAGPIES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Employees

    13 months to
    30 Jun 2020
    Average number of employees during the period 1

Page 9

EIGHT MAGPIES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 3. Off balance sheet disclosure

    No

Page 10

EIGHT MAGPIES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

4. Tangible assets

Office equipment Total
Cost £ £
Additions 518 518
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2020 518 518
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 30 June 2020 0 0
Net book value
At 30 June 2020 518 518

Page 11

EIGHT MAGPIES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

5. Debtors

13 months to
30 Jun 2020
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Page 12

EIGHT MAGPIES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

6.Creditors: amounts falling due within one year note

13 months to
30 Jun 2020
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Page 13

EIGHT MAGPIES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

7.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2020
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Page 14

EIGHT MAGPIES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

8. Revaluation reserve

13 months to
30 Jun 2020
£
Surplus or deficit after revaluation 0
Balance at 30 June 2020 0

Page 15