Accounts Submission

123 PUBLISHING HOUSE LIMITED - Company Information

Company Accounts and Tax Online 03883873 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 03883873 2015-01-01 2015-12-31 03883873 2016-12-31 03883873 2016-01-01 2016-12-31 03883873 2015-12-31 03883873 countries:EnglandWales 2016-01-01 2016-12-31 03883873 curr:PoundSterling 2016-01-01 2016-12-31 03883873 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 03883873 uk-bus:FRS102 2016-01-01 2016-12-31 03883873 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03883873 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 03883873 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 03883873 uk-bus:Director1 2016-01-01 2016-12-31 03883873 uk-bus:Director1 2016-01-01 03883873 uk-bus:Director1 2016-12-31 03883873 core:AfterOneYear 2016-12-31 03883873 core:AfterOneYear 2015-12-31 03883873 core:WithinOneYear 2016-12-31 03883873 core:WithinOneYear 2015-12-31 03883873 core:WithinOneYear 2016-01-01 2016-12-31 03883873 core:AfterOneYear 2016-12-31 03883873 core:AfterOneYear 2015-12-31 03883873 core:AfterOneYear 2016-01-01 2016-12-31 03883873 core:ShareCapital 2016-12-31 03883873 core:ShareCapital 2015-12-31 03883873 core:RevaluationReserve 2016-12-31 03883873 core:RevaluationReserve 2015-12-31 03883873 core:RetainedEarningsAccumulatedLosses 2016-12-31 03883873 core:RetainedEarningsAccumulatedLosses 2015-12-31 03883873 1 2016-01-01 2016-12-31

Company Registration Number:
03883873 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 December 2016

	Notes	2016 £	2015 £
Gross Profit or (Loss)		0	(163,153)
Operating Profit or (Loss)		0	(163,153)
Profit or (Loss) Before Tax		0	(163,153)
Profit or (Loss) for Period		0	(163,153)

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	244	244
Total fixed assets:		244	244
Current assets
Stocks:		100,416	100,416
Cash at bank and in hand:		25	25
Total current assets:		100,441	100,441
Creditors: amounts falling due within one year:		( 113,838 )	( 113,838 )
Net current assets (liabilities):		( 13,397 )	( 13,397 )
Total assets less current liabilities:		( 13,153 )	( 13,153 )
Total net assets (liabilities):		( 13,153 )	( 13,153 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	150,000	150,000
Profit and loss account:	( 163,153 )	( 163,153 )
Shareholders funds:	( 13,153 )	( 13,153 )

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 September 2017
And Signed On Behalf Of The Board By:

Name: T.Hamawy
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	5,021
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	5,021
Depreciation
At 01 January 2016	4,777
Charge for year	-
On disposals	-
Other adjustments	-
At 31 December 2016	4,777
Net book value
At 31 December 2016	244
At 31 December 2015	244

Director:		T.Hamawy


Registered office:		Rombourne Business Centre, Sophia House 28 Cathedral Road Cardiff CF11 9LJ


Company Registration Number:		03883873 (England and Wales)

Accounts Submission