Abbreviated Company Accounts - JOSS PUBLISHING LIMITED

JOSS PUBLISHING LIMITED - Company Information

05082646 JOSS PUBLISHING LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05082646 2013-01-01 2013-12-31 05082646 2013-12-31 05082646 2012-12-31 05082646 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05082646 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05082646

JOSS PUBLISHING LIMITED

Abbreviated Accounts

31 December 2013

JOSS PUBLISHING LIMITED Registered Number 05082646

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		239,878	200,281
Cash at bank and in hand		3,475	21,538
		243,353	221,819
Creditors: amounts falling due within one year		(3,574)	(26,820)
Net current assets (liabilities)		239,779	194,999
Total assets less current liabilities		239,779	194,999
Total net assets (liabilities)		239,779	194,999
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		239,777	194,997
Shareholders' funds		239,779	194,999

For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
Miss J Stoker, Director

JOSS PUBLISHING LIMITED Registered Number 05082646

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover comprises publishing royalties and other publishing income excluding VAT.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2