false true true true 2009-04-01 2010-03-31 2010-03-31 true 05746321 2009-04-01 2010-03-31 05746321 2008-04-01 2009-03-31 05746321 2010-03-31 05746321 2009-04-01 05746321 2009-03-31 05746321 2008-04-01 05746321 uk-bus:Director1 2009-04-01 2010-03-31 05746321 uk-bus:Director1 2009-04-01 05746321 uk-bus:Director1 2010-03-31 05746321 uk-bus:Director2 2009-04-01 2010-03-31 05746321 uk-bus:Director2 2009-04-01 05746321 uk-bus:Director2 2010-03-31 05746321 uk-bus:CompanySecretary 2009-04-01 2010-03-31 05746321 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 05746321 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 05746321 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 05746321 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 05746321 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 05746321 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 05746321 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 05746321 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 05746321 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 05746321 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 05746321 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 05746321 uk-bus:AllOrdinaryShares 2010-03-31 05746321 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 05746321 uk-bus:AllOrdinaryShares 2009-04-01 05746321 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 05746321 uk-bus:AllPreferenceShares 2010-03-31 05746321 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 05746321 uk-bus:AllPreferenceShares 2009-04-01 05746321 uk-gaap:NetGoodwill 2010-03-31 05746321 uk-gaap:NetGoodwill 2009-04-01 05746321 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 05746321 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 05746321 uk-gaap:LandBuildings 2010-03-31 05746321 uk-gaap:LandBuildings 2009-04-01 2010-03-31 05746321 uk-gaap:LandBuildings 2009-04-01 05746321 uk-gaap:PlantMachinery 2010-03-31 05746321 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 05746321 uk-gaap:PlantMachinery 2009-04-01 05746321 uk-gaap:FixturesFittings 2010-03-31 05746321 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 05746321 uk-gaap:FixturesFittings 2009-04-01 05746321 uk-gaap:MotorVehicles 2010-03-31 05746321 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 05746321 uk-gaap:MotorVehicles 2009-04-01 05746321 uk-gaap:OfficeEquipment 2010-03-31 05746321 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 05746321 uk-gaap:OfficeEquipment 2009-04-01 05746321 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 05746321 uk-gaap:WithinOneYear 2010-03-31 05746321 uk-gaap:WithinOneYear 2009-04-01 05746321 uk-gaap:AfterOneYear 2010-03-31 05746321 uk-gaap:AfterOneYear 2009-04-01 05746321 uk-gaap:BetweenOneFiveYears 2010-03-31 05746321 uk-gaap:BetweenOneFiveYears 2009-04-01 05746321 uk-gaap:MoreThanFiveYears 2010-03-31 05746321 uk-gaap:MoreThanFiveYears 2009-04-01 iso4217:GBP xbrli:pure xbrli:shares

NET PUBLICATIONS LIMITED




Company Registration Number:
05746321 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

NET PUBLICATIONS LIMITED

Company Information
for the Period Ended
31st March 2010




Director: S L Phillips
C A Smith
Registered office: 9 Rivers Street Place
Julian Road
Bath
BA1 2RS
GBR
Company Registration Number: 05746321 (England and Wales)

NET PUBLICATIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 672 791
Total fixed assets: 672 791
Current assets
Cash at bank and in hand: 408 504
Total current assets: 408 504
Creditors
Creditors: amounts falling due within one year 7,406 8,825
Net current assets (liabilities): ( 6,998 ) ( 8,321 )
Total assets less current liabilities: ( 6,326 ) ( 7,530 )
Total net assets (liabilities): ( 6,326 ) ( 7,530 )

The notes form part of these financial statements

NET PUBLICATIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 6,328 ) ( 7,532 )
Total shareholders funds: ( 6,326 ) ( 7,530 )

For the year ending 31 March 2010 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S L Phillips
Status: Director

The notes form part of these financial statements

NET PUBLICATIONS LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective March 2000).

    Turnover policy

    Turnover represents the total invoice value, excluding Value Added Tax, of goods sold and services rendered during the period.

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation Depreciation is provided at the following annual rates in order to write off each asset over its useful life: Office furniture and fittings 15% reducing balance Computer equipment 15% reducing balance Motor vehicle 25% reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 983
    At 31st March 2010: 983
    Depreciation
    At 01st April 2009: 192
    Charge for year: 119
    At 31st March 2010: 311
    Net book value
    At 31st March 2010: 672
    At 31st March 2009: 791

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2