IRIS Accounts Production v17.1.0.1158 03866517 director 1.1.16 31.12.16 31.12.16 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure038665172015-12-31038665172016-12-31038665172016-01-012016-12-31038665172014-12-31038665172015-01-012015-12-31038665172015-12-3103866517ns15:EnglandWales2016-01-012016-12-3103866517ns14:PoundSterling2016-01-012016-12-3103866517ns10:Director12016-01-012016-12-3103866517ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3103866517ns10:SmallEntities2016-01-012016-12-3103866517ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3103866517ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3103866517ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3103866517ns10:FullAccounts2016-01-012016-12-3103866517ns10:Director22016-01-012016-12-3103866517ns10:CompanySecretary12016-01-012016-12-3103866517ns10:RegisteredOffice2016-01-012016-12-3103866517ns5:CurrentFinancialInstruments2016-12-3103866517ns5:CurrentFinancialInstruments2015-12-3103866517ns5:ShareCapital2016-12-3103866517ns5:ShareCapital2015-12-3103866517ns5:RetainedEarningsAccumulatedLosses2016-12-3103866517ns5:RetainedEarningsAccumulatedLosses2015-12-3103866517ns5:PlantMachinery2016-01-012016-12-3103866517ns5:LeaseholdImprovements2015-12-3103866517ns5:PlantMachinery2015-12-3103866517ns5:FurnitureFittings2015-12-3103866517ns5:ComputerEquipment2015-12-3103866517ns5:LeaseholdImprovements2016-01-012016-12-3103866517ns5:FurnitureFittings2016-01-012016-12-3103866517ns5:ComputerEquipment2016-01-012016-12-3103866517ns5:LeaseholdImprovements2016-12-3103866517ns5:PlantMachinery2016-12-3103866517ns5:FurnitureFittings2016-12-3103866517ns5:ComputerEquipment2016-12-3103866517ns5:LeaseholdImprovements2015-12-3103866517ns5:PlantMachinery2015-12-3103866517ns5:FurnitureFittings2015-12-3103866517ns5:ComputerEquipment2015-12-3103866517ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-3103866517ns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-12-31


REGISTERED NUMBER: 03866517 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Accelerated Education Publications
Limited

Accelerated Education Publications
Limited (Registered number: 03866517)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Accelerated Education Publications
Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: S C Curran





SECRETARY: W J Vokes





REGISTERED OFFICE: 2 Marsh Farm Road
Twickenham
Middlesex
TW2 6SH





REGISTERED NUMBER: 03866517 (England and Wales)





ACCOUNTANTS: Grays Accountants Ltd
Chartered Accountants
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

Accelerated Education Publications
Limited (Registered number: 03866517)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 48,301 52,926

CURRENT ASSETS
Stocks 176,325 156,872
Debtors 4 181,703 57,960
Cash at bank 148,342 281,018
506,370 495,850
CREDITORS
Amounts falling due within one year 5 49,968 54,008
NET CURRENT ASSETS 456,402 441,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

504,703

494,768

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 504,603 494,668
SHAREHOLDERS' FUNDS 504,703 494,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Accelerated Education Publications
Limited (Registered number: 03866517)

Balance Sheet - continued
31 December 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 June 2017 and were signed by:





S Curran - Director


Accelerated Education Publications
Limited (Registered number: 03866517)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Accelerated Education Publications Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Accelerated Education Publications
Limited (Registered number: 03866517)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2016

3. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 January 2016 26,576 - 58,874 3,053 88,503
Additions 610 5,396 454 - 6,460
At 31 December 2016 27,186 5,396 59,328 3,053 94,963
DEPRECIATION
At 1 January 2016 9,075 - 25,017 1,485 35,577
Charge for year 3,500 392 6,880 313 11,085
At 31 December 2016 12,575 392 31,897 1,798 46,662
NET BOOK VALUE
At 31 December 2016 14,611 5,004 27,431 1,255 48,301
At 31 December 2015 17,501 - 33,857 1,568 52,926

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 19,271 19,885
Amounts owed by associates 138,900 326
Other debtors 23,532 37,749
181,703 57,960

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade creditors 18,432 27,330
Tax 27,890 25,105
Other creditors - 24
Accrued expenses 3,646 1,549
49,968 54,008