Venture Publishing Limited - Limited company - abbreviated - 11.6

Venture Publishing Limited - Limited company - abbreviated - 11.6

VENTURE PUBLISHING LTD - Company Information

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REGISTERED NUMBER: 03430650 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

VENTURE PUBLISHING LIMITED

VENTURE PUBLISHING LIMITED (REGISTERED NUMBER: 03430650)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

VENTURE PUBLISHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: K T McLachlan
Mrs A A McLachlan





SECRETARY: South West Registrars Limited





REGISTERED OFFICE: 124 High Street
Midsomer Norton
Radstock
BA3 2DA





REGISTERED NUMBER: 03430650 (England and Wales)





ACCOUNTANTS: Pethericks & Gillard Limited
Chartered Accountants
124 High Street
Midsomer Norton
Bath
BA3 2DA
Page 1
VENTURE PUBLISHING LIMITED (REGISTERED NUMBER: 03430650)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 407 542

CURRENT ASSETS
Debtors 44,229 17,851
Cash at bank 78,618 22,668
122,847 40,519
CREDITORS
Amounts falling due within one year 60,044 19,358
NET CURRENT ASSETS 62,803 21,161
TOTAL ASSETS LESS CURRENT
LIABILITIES
63,210
21,703

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 63,110 21,603
SHAREHOLDERS' FUNDS 63,210 21,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 September 2015 and were signed on its behalf
by:




K T McLachlan - Director



Mrs A A McLachlan - Director


The notes form part of these abbreviated accounts

Page 2
VENTURE PUBLISHING LIMITED (REGISTERED NUMBER: 03430650)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 17,961
DEPRECIATION
At 1 January 2014 17,419
Charge for year 135
At 31 December 2014 17,554
NET BOOK VALUE
At 31 December 2014 407
At 31 December 2013 542

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 3