George Ronald Publisher Limited - Period Ending 2018-04-30

Registration number: 01813546

George Ronald Publisher Limited

Unaudited Financial Statements

for the Year Ended 30 April 2018

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

George Ronald Publisher Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

George Ronald Publisher Limited

(Registration number: 01813546)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	1,434	334
Current assets	142,470	167,531
Prepayments and accrued income	678	802
Creditors: Amounts falling due within one year	(14,046)	(14,227)
Net current assets	129,102	154,106
Total assets less current liabilities	130,536	154,440
Accruals and deferred income	(2,245)	(2,200)
	128,291	152,240
Capital and reserves	128,291	152,240

Page 1

George Ronald Publisher Limited

(Registration number: 01813546)
Balance Sheet as at 30 April 2018

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

The principal place of business is:
3 Rosecroft Lane
Oaklands
Welwyn
Herts
AL6 OUB

These financial statements were authorised for issue by the Board on 16 January 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2017 - 2).

Page 2

George Ronald Publisher Limited

(Registration number: 01813546)
Balance Sheet as at 30 April 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 January 2019 and signed on its behalf by:
 

.........................................

E J Leith
Director

Page 3