Abbreviated Company Accounts - PROFESSIONAL MANAGERIAL & HEALTHCARE PUBLICATIONS LIMITED

PROFESSIONAL MANAGERIAL & HEALTHCARE PUBLICATIONS LIMITED - Company Information

02290112 PROFESSIONAL MANAGERIAL & HEALTHCARE PUBLICATIONS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 02290112 2014-07-01 2015-06-30 02290112 2015-06-30 02290112 2014-06-30 02290112 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 02290112 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 02290112

PROFESSIONAL MANAGERIAL & HEALTHCARE PUBLICATIONS LIMITED

Abbreviated Accounts

30 June 2015

PROFESSIONAL MANAGERIAL & HEALTHCARE PUBLICATIONS LIMITED Registered Number 02290112

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	219,771	219,771
		219,771	219,771
Net current assets (liabilities)		219,771	219,771
Total assets less current liabilities		219,771	219,771
Total net assets (liabilities)		219,771	219,771
Capital and reserves
Called up share capital	3	75,000	75,000
Share premium account		16,317	16,317
Revaluation reserve		79,851	79,851
Profit and loss account		48,603	48,603
Shareholders' funds		219,771	219,771

For the year ending 30 June 2015 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 10 February 2016

And signed on their behalf by:
Peter O'Hara, Director

PROFESSIONAL MANAGERIAL & HEALTHCARE PUBLICATIONS LIMITED Registered Number 02290112

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	219,771	219,771

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
75,000 Ordinary shares of £1 each	75,000	75,000