Micro-entity Accounts - AMPUBLICITY LIMITED

AMPUBLICITY LIMITED - Company Information

06493332 AMPUBLICITY LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 06493332 2016-02-01 2017-01-31 06493332 2017-01-31 06493332 2016-01-31 06493332 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06493332 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06493332 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 06493332

AMPUBLICITY LIMITED

Micro-entity Accounts

31 January 2017

AMPUBLICITY LIMITED Registered Number 06493332

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,269	3,512
		4,269	3,512
Current assets
Stocks		126	99
Debtors		168	2,713
Cash at bank and in hand		15,822	6,797
		16,116	9,609
Creditors: amounts falling due within one year		(9,134)	(4,453)
Net current assets (liabilities)		6,982	5,156
Total assets less current liabilities		11,251	8,668
Creditors: amounts falling due after more than one year		(551)	(5,032)
Total net assets (liabilities)		10,700	3,636
Capital and reserves
Called up share capital		1	1
Profit and loss account		10,699	3,635
Shareholders' funds		10,700	3,636

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 19 October 2017

And signed on their behalf by:
ANNA MASLOWICZ, Director

AMPUBLICITY LIMITED Registered Number 06493332

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

1Tangible fixed assets

	£
Cost
At 1 February 2016	7,306
Additions	1,739
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	9,045
Depreciation
At 1 February 2016	3,794
Charge for the year	982
On disposals	-
At 31 January 2017	4,776
Net book values
At 31 January 2017	4,269
At 31 January 2016	3,512