Micro-entity Accounts - PROFESSIONAL MANAGERIAL & HEALTHCARE PUBLICATIONS LIMITED

Micro-entity Accounts - PROFESSIONAL MANAGERIAL & HEALTHCARE PUBLICATIONS LIMITED


Registered Number 02290112

PROFESSIONAL MANAGERIAL & HEALTHCARE PUBLICATIONS LIMITED

Micro-entity Accounts

30 June 2017

PROFESSIONAL MANAGERIAL & HEALTHCARE PUBLICATIONS LIMITED Registered Number 02290112

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Debtors 219,771 219,771
219,771 219,771
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 219,771 219,771
Total assets less current liabilities 219,771 219,771
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 219,771 219,771
Capital and reserves
Called up share capital 75,000 75,000
Share premium account 16,317 16,317
Revaluation reserve 79,851 79,851
Other reserves 0 0
Profit and loss account 48,603 48,603
Shareholders' funds 219,771 219,771
  • For the year ending 30 June 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 February 2018

And signed on their behalf by:
Christine Hicks, Director