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Registered Number 01258484

LONDON PUBLISHING HOUSE LIMITED

Micro-entity Accounts

31 December 2016

LONDON PUBLISHING HOUSE LIMITED Registered Number 01258484

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 587 734
587 734
Current assets
Debtors 1,038 824
Cash at bank and in hand 22,815 29,655
23,853 30,479
Creditors: amounts falling due within one year (28,943) (28,581)
Net current assets (liabilities) (5,090) 1,898
Total assets less current liabilities (4,503) 2,632
Total net assets (liabilities) (4,503) 2,632
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account (5,503) 1,632
Shareholders' funds (4,503) 2,632
  • For the year ending 31 December 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 3 May 2017

And signed on their behalf by:
Zoe Simon, Director

LONDON PUBLISHING HOUSE LIMITED Registered Number 01258484

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
£
Cost
At 1 January 2016 4,042
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2016 4,042
Depreciation
At 1 January 2016 3,308
Charge for the year 147
On disposals -
At 31 December 2016 3,455
Net book values
At 31 December 2016 587
At 31 December 2015 734
2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000