Abbreviated Company Accounts - ACE PUBLISHING LIMITED

Abbreviated Company Accounts - ACE PUBLISHING LIMITED

ACE PUBLISHING LIMITED - Company Information

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Registered Number 05392492

ACE PUBLISHING LIMITED

Abbreviated Accounts

31 March 2015

ACE PUBLISHING LIMITED Registered Number 05392492

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,298 1,623
1,298 1,623
Current assets
Debtors 12,156 34,169
Cash at bank and in hand 6,496 885
18,652 35,054
Creditors: amounts falling due within one year (22,534) (34,813)
Net current assets (liabilities) (3,882) 241
Total assets less current liabilities (2,584) 1,864
Total net assets (liabilities) (2,584) 1,864
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,684) 1,764
Shareholders' funds (2,584) 1,864
  • For the year ending 31 March 2015 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 26 December 2015

And signed on their behalf by:
PETER WILKINSON-WHITE, Director

ACE PUBLISHING LIMITED Registered Number 05392492

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 6,220
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 6,220
Depreciation
At 1 April 2014 4,597
Charge for the year 325
On disposals -
At 31 March 2015 4,922
Net book values
At 31 March 2015 1,298
At 31 March 2014 1,623