Registered Number 05845766

WEBHOUSE PUBLISHING COMPANY LIMITED

Micro-entity Accounts

30 June 2017

WEBHOUSE PUBLISHING COMPANY LIMITED Registered Number 05845766

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets - 786
Current assets
Debtors 460 1,050
Cash at bank and in hand 9,199 6,837
9,659 7,887
Creditors: amounts falling due within one year (5,421) (6,912)
Net current assets (liabilities) 4,238 975
Total assets less current liabilities 4,238 1,761
Total net assets (liabilities) 4,238 1,761
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 3,238 761
Shareholders' funds 4,238 1,761
  • For the year ending 30 June 2017 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 19 March 2018

And signed on their behalf by:
P Chubbock, Director