Abbreviated Company Accounts - LEAGUE PUBLICATIONS LIMITED

Abbreviated Company Accounts - LEAGUE PUBLICATIONS LIMITED


Registered Number 02528170

LEAGUE PUBLICATIONS LIMITED

Abbreviated Accounts

31 July 2014

LEAGUE PUBLICATIONS LIMITED Registered Number 02528170

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 150,000 150,000
Tangible assets 3 5,331 5,821
Investments 4 - -
155,331 155,821
Current assets
Stocks - -
Debtors 5 105,147 72,585
Investments - -
Cash at bank and in hand 9,874 19,992
115,021 92,577
Prepayments and accrued income - -
Creditors: amounts falling due within one year (117,586) (79,806)
Net current assets (liabilities) (2,565) 12,771
Total assets less current liabilities 152,766 168,592
Creditors: amounts falling due after more than one year (3,594) (3,594)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 149,172 164,998
Capital and reserves
Called up share capital 6 32 32
Revaluation reserve 86,000 86,000
Profit and loss account 63,140 78,966
Shareholders' funds 149,172 164,998
  • For the year ending 31 July 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 30 April 2015

And signed on their behalf by:
Martyn Sadler, Director

LEAGUE PUBLICATIONS LIMITED Registered Number 02528170

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2013 150,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 150,000
Amortisation
At 1 August 2013 -
Charge for the year -
On disposals -
At 31 July 2014 -
Net book values
At 31 July 2014 150,000
At 31 July 2013 150,000
3Tangible fixed assets
£
Cost
At 1 August 2013 23,274
Additions 1,274
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2014 24,548
Depreciation
At 1 August 2013 17,453
Charge for the year 1,764
On disposals 0
At 31 July 2014 19,217
Net book values
At 31 July 2014 5,331
At 31 July 2013 5,821

-

4Fixed assets Investments
-

5Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 0 0

-

6Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
32 Ordinary shares of £1 each 32 32

-