Micro-entity Accounts - WEBHOUSE PUBLISHING COMPANY LIMITED

05845766 WEBHOUSE PUBLISHING COMPANY LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05845766 2015-07-01 2016-06-30 05845766 2016-06-30 05845766 2015-06-30 05845766 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05845766 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 05845766 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 05845766

WEBHOUSE PUBLISHING COMPANY LIMITED

Micro-entity Accounts

30 June 2016

WEBHOUSE PUBLISHING COMPANY LIMITED Registered Number 05845766

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Fixed Assets	786	1,534
Current assets
Debtors	1,050	100
Cash at bank and in hand	6,837	5,304
	7,887	5,404
Creditors: amounts falling due within one year	(6,912)	(6,295)
Net current assets (liabilities)	975	(891)
Total assets less current liabilities	1,761	643
Total net assets (liabilities)	1,761	643
Capital and reserves
Called up share capital	1,000	500
Profit and loss account	761	143
Shareholders' funds	1,761	643

For the year ending 30 June 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2017

And signed on their behalf by:
P Chubbock, Director