Abbreviated Company Accounts - APPIAN PUBLISHING LIMITED

Abbreviated Company Accounts - APPIAN PUBLISHING LIMITED


Registered Number 07152783

APPIAN PUBLISHING LIMITED

Abbreviated Accounts

31 March 2014

APPIAN PUBLISHING LIMITED Registered Number 07152783

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 - 174
Investments - -
- 174
Current assets
Stocks - -
Debtors 9,072 7,945
Investments - -
Cash at bank and in hand 54,339 2,827
63,411 10,772
Prepayments and accrued income - -
Creditors: amounts falling due within one year (43,956) (7,615)
Net current assets (liabilities) 19,455 3,157
Total assets less current liabilities 19,455 3,331
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) 19,455 3,331
Capital and reserves
Called up share capital 1 1
Share premium account 0 -
Revaluation reserve 0 -
Other reserves 0 -
Profit and loss account 19,454 3,330
Shareholders' funds 19,455 3,331
  • For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2014

And signed on their behalf by:
P J Newell, Director

APPIAN PUBLISHING LIMITED Registered Number 07152783

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents invoiced sales of services net of VAT at the company's flat rate percentage.

Tangible assets depreciation policy
Depreciation is provided at an annual rate of 33.3%

2Tangible fixed assets
£
Cost
At 1 April 2013 524
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 524
Depreciation
At 1 April 2013 350
Charge for the year 174
On disposals 0
At 31 March 2014 524
Net book values
At 31 March 2014 0
At 31 March 2013 174