Abbreviated Company Accounts - PRESENT DAY PUBLISHING LIMITED

PRESENT DAY PUBLISHING LIMITED - Company Information

05264786 PRESENT DAY PUBLISHING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05264786 2015-01-01 2015-12-31 05264786 2015-12-31 05264786 2014-12-31 05264786 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05264786 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05264786

PRESENT DAY PUBLISHING LIMITED

Abbreviated Accounts

31 December 2015

PRESENT DAY PUBLISHING LIMITED Registered Number 05264786

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	182	243
		182	243
Current assets
Debtors		244	1,407
Cash at bank and in hand		5,687	2,967
		5,931	4,374
Creditors: amounts falling due within one year		(11,238)	(9,986)
Net current assets (liabilities)		(5,307)	(5,612)
Total assets less current liabilities		(5,125)	(5,369)
Total net assets (liabilities)		(5,125)	(5,369)
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		(5,128)	(5,372)
Shareholders' funds		(5,125)	(5,369)

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
REV DAVID ANDREW, Director

PRESENT DAY PUBLISHING LIMITED Registered Number 05264786

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

Turnover policy
Turnover represents net invoiced sales of services, excluding VAT, and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Fixtures, Fittings and Equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	866
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	866
Depreciation
At 1 January 2015	623
Charge for the year	61
On disposals	-
At 31 December 2015	684
Net book values
At 31 December 2015	182
At 31 December 2014	243

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

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3