THE ERASMUS PRESS LTD Accounts filed on 31-08-2015

THE ERASMUS PRESS LTD - Company Information

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THE ERASMUS PRESS LTD

Company Registration Number:
04564139 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		J A Kay






Registered office:		17 Shouldham Street
		London



		W1H 5FL




Company Registration Number:		04564139 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	1,070	714
Total fixed assets:		1,070	714
Current assets
Stocks:		1,396	3,562
Debtors:	4	744	10,957
Cash at bank and in hand:		42,615	34,196
Total current assets:		44,755	48,715
Creditors
Creditors: amounts falling due within one year	5	25,216	22,301
Net current assets (liabilities):		19,539	26,414
Total assets less current liabilities:		20,609	27,128
Total net assets (liabilities):		20,609	27,128

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	50,000	50,000
Profit and Loss account:		( 29,391 )	( 22,872 )
Total shareholders funds:		20,609	27,128

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J A Kay
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Basis of Accounting 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 the net invoice value of services provided, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows: Equipment 33% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

3. Tangible assets

	Total
Cost	£
At 01st September 2014:	10,872
Additions:	1,582
At 31st August 2015:	12,454
Depreciation
At 01st September 2014:	10,158
Charge for year:	1,226
At 31st August 2015:	11,384
Net book value
At 31st August 2015:	1,070
At 31st August 2014:	714

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

4. Debtors

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

5. Creditors: amounts falling due within one year

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	50,000	1.00 1.00	50,000
Total share capital:			50,000

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	50,000	1.00 1.00	50,000
Total share capital:			50,000

THE ERASMUS PRESS LTD Accounts filed on 31-08-2015