Abbreviated Company Accounts - WEBHOUSE PUBLISHING COMPANY LIMITED

05845766 WEBHOUSE PUBLISHING COMPANY LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05845766 2013-07-01 2014-06-30 05845766 2014-06-30 05845766 2013-06-30 05845766 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05845766 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 iso4217:GBP shares

Registered Number 05845766

WEBHOUSE PUBLISHING COMPANY LIMITED

Abbreviated Accounts

30 June 2014

WEBHOUSE PUBLISHING COMPANY LIMITED Registered Number 05845766

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,282	3,030
		2,282	3,030
Current assets
Debtors	3	540	1,547
Cash at bank and in hand		2,913	4,673
		3,453	6,220
Creditors: amounts falling due within one year		(4,234)	(5,979)
Net current assets (liabilities)		(781)	241
Total assets less current liabilities		1,501	3,271
Provisions for liabilities		-	(359)
Total net assets (liabilities)		1,501	2,912
Capital and reserves
Called up share capital		500	500
Profit and loss account		1,001	2,412
Shareholders' funds		1,501	2,912

For the year ending 30 June 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 26 February 2015

And signed on their behalf by:
P Chubbock, Director

WEBHOUSE PUBLISHING COMPANY LIMITED Registered Number 05845766

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2013	3,739
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	3,739
Depreciation
At 1 July 2013	709
Charge for the year	748
On disposals	-
At 30 June 2014	1,457
Net book values
At 30 June 2014	2,282
At 30 June 2013	3,030

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	540	1,547