Accounts filed on 31-03-2016

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			Company registration number:02699791
		DONHEAD PUBLISHING LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 March 2016

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DONHEAD PUBLISHING LTD
BALANCE SHEET
AS AT 31 March 2016
			2016				2015
		Notes	£		£		£		£
CURRENT ASSETS
Cash at bank and in hand			575,535				622,958
			575,535				622,958
CREDITORS
Amounts falling due within one year			(3,339)				(5,061)
NET CURRENT ASSETS					572,196				617,897
TOTAL ASSETS LESS
CURRENT LIABILITIES					572,196				617,897
NET ASSETS					572,196				617,897
CAPITAL AND RESERVES
Called-up equity share capital		2			2				2
Profit and loss account					572,194				617,895
SHAREHOLDERS FUNDS					572,196				617,897
For the year ending 31 March 2016 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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
C J Hall
5 September 2016
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 2016

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 January 2015).

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
					2016	2015
					£	£
	Ordinary shares of £1 each				1,000	1,000
	Total issued share capital				1,000	1,000