IRIS Accounts Production v17.1.1.60 01773903 director 1.1.16 31.12.16 31.12.16 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure017739032015-12-31017739032016-12-31017739032016-01-012016-12-31017739032014-12-31017739032015-01-012015-12-31017739032015-12-3101773903ns15:EnglandWales2016-01-012016-12-3101773903ns14:PoundSterling2016-01-012016-12-3101773903ns10:Director12016-01-012016-12-3101773903ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3101773903ns10:SmallEntities2016-01-012016-12-3101773903ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3101773903ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3101773903ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3101773903ns10:FullAccounts2016-01-012016-12-3101773903ns10:CompanySecretary12016-01-012016-12-3101773903ns10:RegisteredOffice2016-01-012016-12-3101773903ns5:CurrentFinancialInstruments2016-12-3101773903ns5:CurrentFinancialInstruments2015-12-3101773903ns5:Non-currentFinancialInstruments2016-12-3101773903ns5:Non-currentFinancialInstruments2015-12-3101773903ns5:ShareCapital2016-12-3101773903ns5:ShareCapital2015-12-3101773903ns5:RetainedEarningsAccumulatedLosses2016-12-3101773903ns5:RetainedEarningsAccumulatedLosses2015-12-3101773903ns5:PlantMachinery2016-01-012016-12-3101773903ns5:PlantMachinery2015-12-3101773903ns5:PlantMachinery2016-12-3101773903ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-3101773903ns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-12-31


REGISTERED NUMBER: 01773903 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Able Children (Pullen Publications) Ltd

Able Children (Pullen Publications) Ltd (Registered number: 01773903)






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


Able Children (Pullen Publications) Ltd

Company Information
for the year ended 31 December 2016







DIRECTOR: S J Hemingway





SECRETARY: S J Hemingway





REGISTERED OFFICE: 14 Park Lane
Knebworth
Hertfordshire
SG3 6PF





REGISTERED NUMBER: 01773903 (England and Wales)





ACCOUNTANTS: Base52 Ltd
Chartered Management Accountants
Suite 9
30 Bancroft
Hitchin
Hertfordshire
SG5 1LE

Able Children (Pullen Publications) Ltd (Registered number: 01773903)

Balance Sheet
31 December 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 3,671 3,671
Debtors 4 234 234
3,905 3,905
CREDITORS
Amounts falling due within one year 5 926 926
NET CURRENT ASSETS 2,979 2,979
TOTAL ASSETS LESS CURRENT LIABILITIES 2,979 2,979

CREDITORS
Amounts falling due after more than one
year

6

114,193

114,193
NET LIABILITIES (111,214 ) (111,214 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (111,314 ) (111,314 )
SHAREHOLDERS' FUNDS (111,214 ) (111,214 )

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.

Able Children (Pullen Publications) Ltd (Registered number: 01773903)

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 28 September 2017 and were signed by:





S J Hemingway - Director


Able Children (Pullen Publications) Ltd (Registered number: 01773903)

Notes to the Financial Statements
for the year ended 31 December 2016

1. STATUTORY INFORMATION

Able Children (Pullen Publications) Ltd 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.

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 - 33% on cost and 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.

Going concern
The company is continuing to be supported by loans from the decreased former director and is continuing to
be supported by the current directors. The directors have no plans to stop trading but will keep the situation
under review.

Able Children (Pullen Publications) Ltd (Registered number: 01773903)

Notes to the Financial Statements - continued
for the year ended 31 December 2016

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2016
and 31 December 2016 (1 )
DEPRECIATION
At 1 January 2016
and 31 December 2016 (1 )
NET BOOK VALUE
At 31 December 2016 -

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 234 234

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 426 426
Other creditors 500 500
926 926

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2016 2015
£    £   
Other creditors 114,193 114,193