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Registered number
01260054
Court & Judicial Publishing Company Limited
Abbreviated Accounts
31 October 2016
Court & Judicial Publishing Company Limited
Registered number: 01260054
Abbreviated Balance Sheet
as at 31 October 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 251 335
Current assets
Debtors 1,397 8,162
Cash at bank and in hand 107,667 104,625
109,064 112,787
Creditors: amounts falling due within one year (2,053) (4,802)
Net current assets 107,011 107,985
Net assets 107,262 108,320
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 107,162 108,220
Shareholders' funds 107,262 108,320
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
S F Parker
Director
Approved by the board on 23 February 2017
Court & Judicial Publishing Company Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of royalties and other income receivable for the year.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Furniture, fittings and equipment 25% on the reducing balance basis
2 Tangible fixed assets £
Cost
At 1 November 2015 4,747
At 31 October 2016 4,747
Depreciation
At 1 November 2015 4,412
Charge for the year 84
At 31 October 2016 4,496
Net book value
At 31 October 2016 251
At 31 October 2015 335
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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