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 2014

ACE PUBLISHING LIMITED Registered Number 05392492

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,623 2,164
1,623 2,164
Current assets
Debtors 34,169 33,401
Cash at bank and in hand 885 2,118
35,054 35,519
Creditors: amounts falling due within one year (34,813) (35,938)
Net current assets (liabilities) 241 (419)
Total assets less current liabilities 1,864 1,745
Total net assets (liabilities) 1,864 1,745
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,764 1,645
Shareholders' funds 1,864 1,745
  • 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 28 December 2014

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 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 6,220
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 6,220
Depreciation
At 1 April 2013 4,056
Charge for the year 541
On disposals -
At 31 March 2014 4,597
Net book values
At 31 March 2014 1,623
At 31 March 2013 2,164