Abbreviated Company Accounts - THE PET BOOK PUBLISHING COMPANY LIMITED

THE PET BOOK PUBLISHING COMPANY LIMITED - Company Information

Registered Number 06121195

THE PET BOOK PUBLISHING COMPANY LIMITED

Abbreviated Accounts

29 February 2016

THE PET BOOK PUBLISHING COMPANY LIMITED Registered Number 06121195

Abbreviated Balance Sheet as at 29 February 2016

	2016	2015
	£	£
Current assets
Stocks	31,490	22,481
Debtors	53,521	71,602
Cash at bank and in hand	1,106	5,075
	86,117	99,158
Creditors: amounts falling due within one year	(55,328)	(72,880)
Net current assets (liabilities)	30,789	26,278
Total assets less current liabilities	30,789	26,278
Total net assets (liabilities)	30,789	26,278
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	29,789	25,278
Shareholders' funds	30,789	26,278

For the year ending 29 February 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 30 June 2016

And signed on their behalf by:
J.Sellers, Director

THE PET BOOK PUBLISHING COMPANY LIMITED Registered Number 06121195

Notes to the Abbreviated Accounts for the period ended 29 February 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.

Turnover policy
Turnover represents the amounts receivable from customers for goods and services supplied by the company net of value added tax and trade discounts.