TIMES PUBLISHING LTD

TIMES PUBLISHING LTD

TIMES PUBLISHING LTD - Company Information

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TIMES PUBLISHING LTD

Company Registration Number:
06068162 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

TIMES PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

TIMES PUBLISHING LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 213 284
Total fixed assets: 213 284
Current assets
Debtors:   82,048 88,165
Cash at bank and in hand: 260,147 251,780
Total current assets: 342,195 339,945
Creditors: amounts falling due within one year:   (120,043) (129,024)
Net current assets (liabilities): 222,152 210,921
Total assets less current liabilities: 222,365 211,205
Provision for liabilities:   (57)
Total net assets (liabilities): 222,365 211,148
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 222,265 211,048
Shareholders funds: 222,365 211,148

The notes form part of these financial statements

TIMES PUBLISHING LTD

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2018
and signed on behalf of the board by:

Name: Mr P A Westhead
Status: Director

The notes form part of these financial statements

TIMES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TIMES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 2 2

TIMES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 5,043
At 31 March 2018 5,043
Depreciation
At 01 April 2017 4,759
Charge for year 71
At 31 March 2018 4,830
Net book value
At 31 March 2018 213
At 31 March 2017 284

TIMES PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Loans to directors

Name of director receiving advance or credit: Mr P A Westhead
Description of the loan: During the year the director entered into the following advances and credits with the company
£
Balance at 01 April 2017 310
Advances or credits made: 287
Advances or credits repaid: 310
Balance at 31 March 2018 287