Accounts filed on 31-03-2015

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			Company registration number:02699791
			DONHEAD PUBLISHING LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 March 2015

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DONHEAD PUBLISHING LTD
BALANCE SHEET
AS AT 31 March 2015
			2015				2014
		Notes	£		£		£		£
CURRENT ASSETS
Cash at bank and in hand			622,958				673,331
			622,958				673,331
CREDITORS
Amounts falling due within one year			(5,061)				(19,202)
NET CURRENT ASSETS					617,897				654,129
TOTAL ASSETS LESS
CURRENT LIABILITIES					617,897				654,129
NET ASSETS					617,897				654,129
CAPITAL AND RESERVES
Called-up equity share capital		2			2				2
Profit and loss account					617,895				654,127
SHAREHOLDERS FUNDS					617,897				654,129
For the year ending 31 March 2015 the company was entitled to exemption un 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 3 June 2015 and signed on its behalf.
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C J Hall
3 June 2015
The annexed notes form part of these financial statements.

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DONHEAD PUBLISHING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				1,000	1,000
	Total issued share capital				2	2