Micro-entity Accounts - PICA PUBLISHING LIMITED

PICA PUBLISHING LIMITED - Company Information

06734053 PICA PUBLISHING LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 06734053 2012-11-01 2013-10-31 06734053 2013-10-31 06734053 2012-10-31 06734053 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 06734053 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 06734053 uk-gaap-cd-bus:AllEntityOfficers 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 06734053

PICA PUBLISHING LIMITED

Micro-entity Accounts

31 October 2013

PICA PUBLISHING LIMITED Registered Number 06734053

Micro-entity Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		2	2
Fixed Assets		-	-
Current Assets		10,823	11,326
Creditors: amounts falling due within one year	1	(651)	(3,746)
Net current assets (liabilities)		10,172	7,580
Total assets less current liabilities		10,174	7,582
Creditors: amounts falling due after more than one year	1	(1,612)	(1,622)
Total net assets (liabilities)		8,562	5,960
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		8,560	5,958
Shareholders' funds		8,562	5,960

For the year ending 31 October 2013 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 31 July 2014

And signed on their behalf by:
Roberto Rossi, Director

PICA PUBLISHING LIMITED Registered Number 06734053

Notes to the Micro-entity Accounts for the period ended 31 October 2013

1Creditors

	2013 £	2012 £
Non-instalment debts due after 5 years	1,612	1,622

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
20 Ordinary shares of £0.10 each	2	2