Accounts filed on 31-03-2017

Accounts filed on 31-03-2017

NET PUBLICATIONS LIMITED - Company Information

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Registered number: 05746321
NET PUBLICATIONS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
Prepared By:
Business Accounting and Taxation (Bath) Ltd
Suite 8, 3 Edgar Buildings
George Street
Bath
Somerset
BA1 2FJ
NET PUBLICATIONS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
DIRECTORS
Simon L Phillips
Caroline A Smith
REGISTERED OFFICE
3 KINGSMEAD TERRACE
BATH
SOMERSET
BA1 1UX
COMPANY DETAILS
registered in , registered number 05746321
ACCOUNTANTS
Business Accounting and Taxation (Bath) Ltd
Suite 8, 3 Edgar Buildings
George Street
Bath
Somerset
BA1 2FJ
NET PUBLICATIONS LIMITED
ACCOUNTS
FOR THEYEARENDED31/03/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
NET PUBLICATIONS LIMITED
BALANCE SHEET AT 31/03/2017
20172016
Notes££
FIXED ASSETS
Tangible assets2825971
CURRENT ASSETS
Cash at bank and in hand1873,919
1873,919
CREDITORS: Amounts falling due within one year325,46319,564
NET CURRENT LIABILITIES(25,276)(15,645)
TOTAL ASSETS LESS CURRENT LIABILITIES(24,451)(14,674)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(24,453)(14,676)
SHAREHOLDERS' FUNDS(24,451)(14,674)
For the year ending 31/03/2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/12/2017 and signed on their behalf by
.............................
Simon L Phillips
Director
NET PUBLICATIONS LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20162,4962,496
At 31/03/20172,4962,496
Depreciation
At 01/04/20161,5251,525
For the year146146
At 31/03/20171,6711,671
Net Book Amounts
At 31/03/2017825825
At 31/03/2016971971
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
Directors current account24,14318,844
Accruals1,320720
25,46319,564
4. EMPLOYEES
20172016
No.No.
NET PUBLICATIONS LIMITED
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22