Abbreviated Company Accounts - PRECISE PUBLISHING LIMITED

Abbreviated Company Accounts - PRECISE PUBLISHING LIMITED

PRECISE PUBLISHING LIMITED - Company Information

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Registered Number 02890110

PRECISE PUBLISHING LIMITED

Abbreviated Accounts

31 January 2016

PRECISE PUBLISHING LIMITED Registered Number 02890110

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 207,522 207,522
207,522 207,522
Current assets
Debtors - 491
Cash at bank and in hand 1,318 786
1,318 1,277
Creditors: amounts falling due within one year (46,280) (15,886)
Net current assets (liabilities) (44,962) (14,609)
Total assets less current liabilities 162,560 192,913
Total net assets (liabilities) 162,560 192,913
Capital and reserves
Called up share capital 7 7
Profit and loss account 162,553 192,906
Shareholders' funds 162,560 192,913
  • For the year ending 31 January 2016 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 24 October 2016

And signed on their behalf by:
K S Powis, Director

PRECISE PUBLISHING LIMITED Registered Number 02890110

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 209,907
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 209,907
Depreciation
At 1 February 2015 2,385
Charge for the year -
On disposals -
At 31 January 2016 2,385
Net book values
At 31 January 2016 207,522
At 31 January 2015 207,522