Kays Publishing Limited - Abbreviated accounts 16.1
Kays Publishing Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
| FOR |
| KAYS PUBLISHING LIMITED |
| PREVIOUSLY KNOWN AS |
| KAYS MEDIACITY LIMITED |
| KAYS PUBLISHING LIMITED (REGISTERED NUMBER: 07460480) |
| PREVIOUSLY KNOWN AS KAYS MEDIACITY LIMITED |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 December 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| KAYS PUBLISHING LIMITED |
| PREVIOUSLY KNOWN AS KAYS MEDIACITY LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 December 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CHARTERED ACCOUNTANTS |
| KAYS PUBLISHING LIMITED (REGISTERED NUMBER: 07460480) |
| PREVIOUSLY KNOWN AS KAYS MEDIACITY LIMITED |
| ABBREVIATED BALANCE SHEET |
| 31 December 2015 |
| 31.12.15 | 31.12.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| KAYS PUBLISHING LIMITED (REGISTERED NUMBER: 07460480) |
| PREVIOUSLY KNOWN AS KAYS MEDIACITY LIMITED |
| ABBREVIATED BALANCE SHEET - continued |
| 31 December 2015 |
| The financial statements were approved by the Board of Directors on |
| KAYS PUBLISHING LIMITED (REGISTERED NUMBER: 07460480) |
| PREVIOUSLY KNOWN AS KAYS MEDIACITY LIMITED |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 December 2015 |
| 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 January 2015). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Pension costs and other post-retirement benefits |
| The company makes contributions to the pension scheme of one of the directors who has beneficial interest in the |
| issued share capital of the company. The assets of that scheme is held separately from those of the company in |
| independently administered funds. Contributions payable for the year are charged in the profit and loss account. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2015 |
| and 31 December 2015 |
| DEPRECIATION |
| At 1 January 2015 |
| Charge for year |
| At 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| At 31 December 2014 |
| 3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
| value: | £ | £ |
| Ordinary | £1 |
| KAYS PUBLISHING LIMITED (REGISTERED NUMBER: 07460480) |
| PREVIOUSLY KNOWN AS KAYS MEDIACITY LIMITED |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 December 2015 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31 December 2015 and |
| 31 December 2014: |
| 31.12.15 | 31.12.14 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| The amount due to the directors on their loan account is unsecured, interest free and repayable on demand. |
| The company's banking facilities are secured by the personal guarantee of the directors. |