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REGISTERED NUMBER: 00918479 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

A B PUBLISHING LIMITED

A B PUBLISHING LIMITED (REGISTERED NUMBER: 00918479)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A B PUBLISHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTOR: Ms K L Macaulay





REGISTERED OFFICE: Unit B
Gemini House
180-182 Bermondsey Street
London
SE1 3TQ





REGISTERED NUMBER: 00918479 (England and Wales)





ACCOUNTANTS: Barber & Company
2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

A B PUBLISHING LIMITED (REGISTERED NUMBER: 00918479)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 12,400 -
Tangible assets 3 22,303 -
34,703 -

CURRENT ASSETS
Stocks 40,259 43,855
Debtors 780,567 697,030
Investments - 108,999
Cash at bank and in hand 253,609 25,033
1,074,435 874,917
CREDITORS
Amounts falling due within one year 776,999 622,313
NET CURRENT ASSETS 297,436 252,604
TOTAL ASSETS LESS CURRENT
LIABILITIES

332,139

252,604

CAPITAL AND RESERVES
Called up share capital 4 3,861 3,861
Capital redemption reserve 31,756 31,756
Profit and loss account 296,522 216,987
SHAREHOLDERS' FUNDS 332,139 252,604

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

A B PUBLISHING LIMITED (REGISTERED NUMBER: 00918479)

ABBREVIATED BALANCE SHEET - continued
30 NOVEMBER 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 June 2017 and were signed by:





Ms K L Macaulay - Director


A B PUBLISHING LIMITED (REGISTERED NUMBER: 00918479)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Preparation of consolidated financial statements
The financial statements contain information about A B Publishing Limited as an individual company and do not
contain consolidated financial information as the parent of a group. The company has taken the option under
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

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

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Current asset investments
Current asset investments are valued at the lower of cost and net realisable value, less impairment losses.

A B PUBLISHING LIMITED (REGISTERED NUMBER: 00918479)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 15,500
At 30 November 2016 15,500
AMORTISATION
Amortisation for year 3,100
At 30 November 2016 3,100
NET BOOK VALUE

At 30 November 2016 12,400

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 9,627
Reclassification/transfer 108,347
At 30 November 2016 117,974
DEPRECIATION
Charge for year 6,593
Reclassification/transfer 89,078
At 30 November 2016 95,671
NET BOOK VALUE
At 30 November 2016 22,303

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
2,895 "A" Ordinary £1 2,895 2,895
773 "B" Ordinary £1 773 773
193 "C" Ordinary £1 193 193
3,861 3,861

5. ULTIMATE CONTROLLING PARTY

The controlling party is Ms K L Macaulay.