Micro-entity Accounts - NICK HARMAN PUBLISHING LIMITED

NICK HARMAN PUBLISHING LIMITED - Company Information

05684080 NICK HARMAN PUBLISHING LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 05684080 2016-02-01 2017-01-31 05684080 2017-01-31 05684080 2016-01-31 05684080 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 05684080 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 05684080 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 05684080

NICK HARMAN PUBLISHING LIMITED

Micro-entity Accounts

31 January 2017

NICK HARMAN PUBLISHING LIMITED Registered Number 05684080

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	7,500	8,000
Tangible assets	2	3,087	2,980
		10,587	10,980
Current assets
Debtors	3	1,008	817
Cash at bank and in hand		5,225	7,958
		6,233	8,775
Creditors: amounts falling due within one year	4	(781)	(790)
Net current assets (liabilities)		5,452	7,985
Total assets less current liabilities		16,039	18,965
Creditors: amounts falling due after more than one year	4	(2,763)	(3,722)
Total net assets (liabilities)		13,276	15,243
Capital and reserves
Called up share capital	5	105	105
Profit and loss account		13,171	15,138
Shareholders' funds		13,276	15,243

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 October 2017

And signed on their behalf by:
Mrs B Harman, Director

NICK HARMAN PUBLISHING LIMITED Registered Number 05684080

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Intangible fixed assets

	£
Cost
At 1 February 2016	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	10,000
Amortisation
At 1 February 2016	2,000
Charge for the year	500
On disposals	-
At 31 January 2017	2,500
Net book values
At 31 January 2017	7,500
At 31 January 2016	8,000

2Tangible fixed assets

	£
Cost
At 1 February 2016	8,385
Additions	651
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	9,036
Depreciation
At 1 February 2016	5,405
Charge for the year	544
On disposals	-
At 31 January 2017	5,949
Net book values
At 31 January 2017	3,087
At 31 January 2016	2,980

3Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	1,008	817

Debtors represent Trade Debtors

4Creditors

	2017 £	2016 £
Non-instalment debts due after 5 years	2,763	3,722

5Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
105 Ordinary shares of £1 each	105	105