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ANGLETERRE PUBLISHING LIMITED




Company Registration Number:
04833043 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

ANGLETERRE PUBLISHING LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Ryan Edward Ottman
Daniela Susljic-Ottman
Company secretary: Ryan Edward Ottman
Registered office: 1 Goldhurst Mansions
13 Goldhurst Terrace
London
NW6 3HY
Company Registration Number: 04833043 (England and Wales)

ANGLETERRE PUBLISHING LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 438 438
Tangible assets: 3 951 2,044
Total fixed assets: 1,389 2,482
Current assets
Stocks: 0 0
Debtors: 47,390 43,390
Cash at bank and in hand: 286 156
Total current assets: 47,676 43,546
Creditors
Creditors: amounts falling due within one year - 25
Net current assets (liabilities): 47,676 43,521
Total assets less current liabilities: 49,065 46,003
Creditors: amounts falling due after more than one year: 4 93,578 89,553
Total net assets (liabilities): ( 44,513 ) ( 43,550 )

The notes form part of these financial statements

ANGLETERRE PUBLISHING LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1,200 1,200
Revaluation reserve: - 0
Profit and Loss account: ( 45,713 ) ( 44,750 )
Total shareholders funds: ( 44,513 ) ( 43,550 )

For the year ending 31 July 2010 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ryan Edward Ottman
Status: Director

The notes form part of these financial statements

ANGLETERRE PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Income in respect of publications is credited to profit and loss account only on publication. Income in respect of unpublished items is carried forward to future periods as deferred income.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Equipment -25% on reducing balance All fixed assets are initially recorded at cost.

  • 2. Intangible assets

    Total
    Cost £
    At 01st August 2009: 438
    438
    Amortisation £
    At 01st August 2009: 0
    At 31st July 2010: 0
    Net book value £
    At 31st July 2010: 438
    At 31st July 2009: 438

  • 3. Tangible assets

    Total
    Cost £
    At 01st August 2009: 2,044
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st July 2010: 2,044
    Depreciation
    At 01st August 2009: 0
    Charge for year: 1,093
    At 31st July 2010: 1,093
    Net book value
    At 31st July 2010: 951
    At 31st July 2009: 2,044

  • 4. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 93,578 89,553
    Total: 93,578 89,553

    Loans from directors that are not wholly payable within five years.

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,200 1 1,200
    Preference shares: 0 - -
    Total share capital: 1,200
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,200 1 1,200
    Total share capital: 1,200

    Please note that the issued number of shares is 12,000 ordinary shares with a par value of £0.10 - this form will not allow any nominal value/shares entries less than £1, so we have reported 1,200 shares in issue instead subject (a) to this note and (b) subject to amending this return when this error is fixed.