Acapela Publishing Limited - Accounts to registrar - small 17.2

Acapela Publishing Limited - Accounts to registrar - small 17.2

ACAPELA PUBLISHING LIMITED - Company Information

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REGISTERED NUMBER: 08376930 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2015 to 31 January 2017

for

Acapela Publishing Limited

Acapela Publishing Limited (by shares) (Registered number: 08376930)

Contents of the Financial Statements
for the Period 1 September 2015 to 31 January 2017










Page

Company Information 1

Balance Sheet 2


Acapela Publishing Limited (by shares)

Company Information
for the Period 1 September 2015 to 31 January 2017







DIRECTOR: H Wigley





REGISTERED OFFICE: Dan y Coed
Main Road
Gwaelod - y - Garth
Cardiff
CF15 9HH





REGISTERED NUMBER: 08376930 (England and Wales)





ACCOUNTANTS: Macey Owen Limited
5, Willow Walk
Cowbridge
Vale of Glamorgan
CF71 7EE
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Acapela Publishing Limited (by shares) (Registered number: 08376930)

Balance Sheet
31 January 2017

31/1/17 31/8/15
£    £   
CURRENT ASSETS 35,088 2,911

CREDITORS
Amounts falling due within one year (21,168 ) (842 )
NET CURRENT ASSETS 13,920 2,069
TOTAL ASSETS LESS CURRENT
LIABILITIES
13,920
2,069

CAPITAL AND RESERVES 13,920 2,069

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company lent Acapela Studios Limited £34,120 and was lent by Acapela Media Limited £17246. Both
companies are owned by the same shareholders as Acapela Publishing Limited



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 October 2017 and were signed by:





H Wigley - Director


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