Registered Number 05845766

WEBHOUSE PUBLISHING COMPANY LIMITED

Abbreviated Accounts

30 June 2015

WEBHOUSE PUBLISHING COMPANY LIMITED Registered Number 05845766

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,534 2,282
1,534 2,282
Current assets
Debtors 100 540
Cash at bank and in hand 5,304 2,913
5,404 3,453
Creditors: amounts falling due within one year (6,295) (4,234)
Net current assets (liabilities) (891) (781)
Total assets less current liabilities 643 1,501
Total net assets (liabilities) 643 1,501
Capital and reserves
Called up share capital 500 500
Profit and loss account 143 1,001
Shareholders' funds 643 1,501
  • For the year ending 30 June 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 16 February 2016

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 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 July 2014 3,739
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,739
Depreciation
At 1 July 2014 1,457
Charge for the year 748
On disposals -
At 30 June 2015 2,205
Net book values
At 30 June 2015 1,534
At 30 June 2014 2,282