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6233418 frs-core:MoreThanFiveYears 2015-12-31 6233418 frs-core:MotorVehicles 2015-12-31 6233418 frs-core:MotorVehicles 2015-01-01 2015-12-31 6233418 frs-core:MotorVehicles 2014-12-31 6233418 frs-core:OtherResidualIntangibleAssets 2015-12-31 6233418 frs-core:OtherResidualIntangibleAssets 2015-01-01 2015-12-31 6233418 frs-core:OtherResidualIntangibleAssets 2014-12-31 6233418 frs-core:PlantMachinery 2015-12-31 6233418 frs-core:PlantMachinery 2015-01-01 2015-12-31 6233418 frs-core:PlantMachinery 2014-12-31 6233418 frs-core:Secured 2015-12-31 6233418 frs-core:Unsecured 2015-12-31 6233418 frs-core:WithinOneYear 2015-01-01 2015-12-31 6233418 frs-core:WithinOneYear 2015-12-31 6233418 frs-core:CapitalRedemptionReserve 2015-01-01 2015-12-31 6233418 frs-core:CapitalRedemptionReserve 2014-12-31 6233418 frs-core:CapitalRedemptionReserve 2015-12-31 6233418 frs-core:OtherReservesSubtotal 2015-01-01 2015-12-31 6233418 frs-core:OtherReservesSubtotal 2014-12-31 6233418 frs-core:OtherReservesSubtotal 2015-12-31 6233418 frs-core:RevaluationReserve 2015-01-01 2015-12-31 6233418 frs-core:RevaluationReserve 2014-12-31 6233418 frs-core:RevaluationReserve 2015-12-31 6233418 frs-core:SharePremium 2015-01-01 2015-12-31 6233418 frs-core:SharePremium 2014-12-31 6233418 frs-core:SharePremium 2015-12-31 6233418 frs-core:ShareCapital 2015-01-01 2015-12-31 6233418 frs-core:ShareCapital 2014-12-31 6233418 frs-core:ShareCapital 2015-12-31 6233418 frs-core:RetainedEarningsAccumulatedLosses 2015-01-01 2015-12-31 6233418 frs-core:RetainedEarningsAccumulatedLosses 2014-12-31 6233418 frs-core:RetainedEarningsAccumulatedLosses 2015-12-31 6233418 frs-countries:Asia 2015-01-01 2015-12-31 6233418 frs-countries:RestEuropeOutsideUK 2015-01-01 2015-12-31 6233418 frs-countries:NorthAmerica 2015-01-01 2015-12-31 6233418 frs-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 6233418 frs-countries:SouthAmerica 2015-01-01 2015-12-31 6233418 frs-countries:UnitedKingdom 2015-01-01 2015-12-31 6233418 frs-bus:HighestPaidDirector 2015-01-01 2015-12-31 6233418 frs-bus:PrivateLimitedCompanyLtd 2015-01-01 2015-12-31 6233418 frs-bus:CompanyLimitedByGuarantee 2015-01-01 2015-12-31 6233418 frs-bus:LimitedLiabilityPartnershipLLP 2015-01-01 2015-12-31 6233418 frs-bus:LimitedLiabilityPartnershipsSORP 2015-01-01 2015-12-31 6233418 frs-bus:FullAccounts 2015-01-01 2015-12-31 6233418 frs-bus:AbbreviatedAccounts 2015-01-01 2015-12-31 6233418 frs-bus:FRS102 2015-01-01 2015-12-31 6233418 frs-bus:EntityHasNeverTraded 2015-01-01 2015-12-31 6233418 frs-bus:EntityNoLongerTradingButTradedInPast 2015-01-01 2015-12-31 6233418 frs-bus:Audited 2015-01-01 2015-12-31 6233418 frs-bus:AuditExempt-NoAccountantsReport 2015-01-01 2015-12-31 6233418 frs-bus:AuditExemptWithAccountantsReport 2015-01-01 2015-12-31 6233418 frs-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 6233418 frs-bus:OrdinaryShareClass1 2014-12-31 6233418 frs-bus:OrdinaryShareClass1 2015-12-31 6233418 frs-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 6233418 frs-bus:OrdinaryShareClass2 2014-12-31 6233418 frs-bus:OrdinaryShareClass2 2015-12-31 6233418 frs-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 6233418 frs-bus:OrdinaryShareClass3 2014-12-31 6233418 frs-bus:OrdinaryShareClass3 2015-12-31 6233418 frs-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 6233418 frs-bus:OrdinaryShareClass4 2014-12-31 6233418 frs-bus:OrdinaryShareClass4 2015-12-31 6233418 frs-bus:OrdinaryShareClass5 2015-01-01 2015-12-31 6233418 frs-bus:OrdinaryShareClass5 2014-12-31 6233418 frs-bus:OrdinaryShareClass5 2015-12-31 6233418 frs-bus:PreferenceShareClass1 2015-01-01 2015-12-31 6233418 frs-bus:PreferenceShareClass1 2014-12-31 6233418 frs-bus:PreferenceShareClass1 2015-12-31 6233418 frs-bus:PreferenceShareClass2 2015-01-01 2015-12-31 6233418 frs-bus:PreferenceShareClass2 2014-12-31 6233418 frs-bus:PreferenceShareClass2 2015-12-31 6233418 frs-bus:PreferenceShareClass3 2015-01-01 2015-12-31 6233418 frs-bus:PreferenceShareClass3 2014-12-31 6233418 frs-bus:PreferenceShareClass3 2015-12-31 6233418 frs-bus:PreferenceShareClass4 2015-01-01 2015-12-31 6233418 frs-bus:PreferenceShareClass4 2014-12-31 6233418 frs-bus:PreferenceShareClass4 2015-12-31 6233418 frs-bus:PreferenceShareClass5 2015-01-01 2015-12-31 6233418 frs-bus:PreferenceShareClass5 2014-12-31 6233418 frs-bus:PreferenceShareClass5 2015-12-31 6233418 1 2015-01-01 2015-12-31 6233418 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-01 2015-12-31 6233418 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-31 6233418 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 6233418 frs-core:LeasedAssets 2015-01-01 2015-12-31 6233418 frs-core:OwnedAssets 2015-01-01 2015-12-31 6233418 frs-core:CurrencyRisk 2015-01-01 2015-12-31 6233418 frs-core:MarketRisk 2015-01-01 2015-12-31 6233418 frs-core:InterestRateRisk 2015-01-01 2015-12-31 6233418 dpl-countries:UnitedKingdom 2015-01-01 2015-12-31 6233418 dpl-countries:Europe 2015-01-01 2015-12-31 6233418 dpl-countries:NorthAmerica 2015-01-01 2015-12-31 6233418 dpl-countries:SouthAmerica 2015-01-01 2015-12-31 6233418 dpl-countries:Asia 2015-01-01 2015-12-31 6233418 dpl-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales 2014-12-31 6233418 dpl-frs:CostSales 2015-12-31 6233418 dpl-frs:DistributionCosts 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses 2015-01-01 2015-12-31 6233418 frs-bus:Director1 2015-01-01 2015-12-31 6233418 frs-bus:Director1 2014-12-31 6233418 frs-bus:Director1 2015-12-31 6233418 frs-bus:Director2 2015-01-01 2015-12-31 6233418 frs-bus:Director2 2014-12-31 6233418 frs-bus:Director2 2015-12-31 6233418 1 2015-01-01 2015-12-31 6233418 frs-core:CurrentFinancialInstruments 1 2015-12-31 6233418 frs-core:Non-currentFinancialInstruments 1 2015-12-31 6233418 2 2015-01-01 2015-12-31 6233418 frs-core:CurrentFinancialInstruments 2 2015-12-31 6233418 frs-core:Non-currentFinancialInstruments 2 2015-12-31 6233418 3 2015-01-01 2015-12-31 6233418 frs-core:CurrentFinancialInstruments 3 2015-12-31 6233418 frs-core:Non-currentFinancialInstruments 3 2015-12-31 6233418 4 2015-01-01 2015-12-31 6233418 frs-core:CurrentFinancialInstruments 4 2015-12-31 6233418 frs-core:Non-currentFinancialInstruments 4 2015-12-31 6233418 5 2015-01-01 2015-12-31 6233418 frs-core:CurrentFinancialInstruments 5 2015-12-31 6233418 frs-core:Non-currentFinancialInstruments 5 2015-12-31 6233418 6 2015-01-01 2015-12-31 6233418 frs-core:CurrentFinancialInstruments 6 2015-12-31 6233418 frs-core:Non-currentFinancialInstruments 6 2015-12-31 6233418 7 2015-01-01 2015-12-31 6233418 frs-core:CurrentFinancialInstruments 7 2015-12-31 6233418 frs-core:Non-currentFinancialInstruments 7 2015-12-31 6233418 8 2015-01-01 2015-12-31 6233418 frs-core:CurrentFinancialInstruments 8 2015-12-31 6233418 frs-core:Non-currentFinancialInstruments 8 2015-12-31 6233418 9 2015-01-01 2015-12-31 6233418 frs-core:CurrentFinancialInstruments 9 2015-12-31 6233418 frs-core:Non-currentFinancialInstruments 9 2015-12-31 6233418 dpl-frs:Item1 2015-01-01 2015-12-31 6233418 dpl-frs:Item1 2014-12-31 6233418 dpl-frs:Item1 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item1 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item1 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item1 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-01-01 2015-12-31 6233418 dpl-frs:Item2 2015-01-01 2015-12-31 6233418 dpl-frs:Item2 2014-12-31 6233418 dpl-frs:Item2 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item2 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item2 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item2 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-01-01 2015-12-31 6233418 dpl-frs:Item3 2015-01-01 2015-12-31 6233418 dpl-frs:Item3 2014-12-31 6233418 dpl-frs:Item3 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item3 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item3 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item3 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-01-01 2015-12-31 6233418 dpl-frs:Item4 2015-01-01 2015-12-31 6233418 dpl-frs:Item4 2014-12-31 6233418 dpl-frs:Item4 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item4 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item4 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item4 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-01-01 2015-12-31 6233418 dpl-frs:Item5 2015-01-01 2015-12-31 6233418 dpl-frs:Item5 2014-12-31 6233418 dpl-frs:Item5 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item5 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item5 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item5 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-01-01 2015-12-31 6233418 dpl-frs:Item6 2015-01-01 2015-12-31 6233418 dpl-frs:Item6 2014-12-31 6233418 dpl-frs:Item6 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item6 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item6 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-01 2015-12-31 6233418 dpl-frs:Item7 2015-01-01 2015-12-31 6233418 dpl-frs:Item7 2014-12-31 6233418 dpl-frs:Item7 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item7 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item7 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-01 2015-12-31 6233418 dpl-frs:Item8 2015-01-01 2015-12-31 6233418 dpl-frs:Item8 2014-12-31 6233418 dpl-frs:Item8 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item8 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item8 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item8 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-01-01 2015-12-31 6233418 dpl-frs:Item9 2015-01-01 2015-12-31 6233418 dpl-frs:Item9 2014-12-31 6233418 dpl-frs:Item9 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item9 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item9 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item9 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-01-01 2015-12-31 6233418 dpl-frs:Item10 2015-01-01 2015-12-31 6233418 dpl-frs:Item10 2014-12-31 6233418 dpl-frs:Item10 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item10 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item10 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 6233418 dpl-frs:Item11 2015-01-01 2015-12-31 6233418 dpl-frs:Item11 2014-12-31 6233418 dpl-frs:Item11 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 6233418 dpl-frs:Item12 2015-01-01 2015-12-31 6233418 dpl-frs:Item12 2014-12-31 6233418 dpl-frs:Item12 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 6233418 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 6233418 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 6233418 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 6233418 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 6233418 1 2015-01-01 2015-12-31 6233418 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 6233418
Academic Conferences and Publishing International Ltd
Financial Statements
For The Year Ended 31 December 2016
Munro and Partners Chartered Accountants

32 The Copse
Rowledge
Farnham
Surrey
GU10 4BH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—7
Balance Sheet
Registered number: 6233418
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 1,470 1,959
1,470 1,959
CURRENT ASSETS
Stocks 7 3,534 2,066
Debtors 8 39,991 31,733
Cash at bank and in hand 239,482 214,525
283,007 248,324
Creditors: Amounts Falling Due Within One Year 9 (87,768 ) (148,471 )
NET CURRENT ASSETS (LIABILITIES) 195,239 99,853
TOTAL ASSETS LESS CURRENT LIABILITIES 196,709 101,812
PROVISIONS FOR LIABILITIES
Deferred Taxation 10 (294 ) (392 )
NET ASSETS 196,415 101,420
CAPITAL AND RESERVES
Called up share capital 11 200 200
Profit and loss account 196,215 101,220
SHAREHOLDERS' FUNDS 196,415 101,420
Page 1
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Dan Remenyi
27/08/2017

The notes on pages 4 to 7 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 January 2015 200 108,409 108,609
Profit for the year and total comprehensive income - 124,311 124,311
Dividends paid - (131,500) (131,500)
As at 31 December 2015 and 1 January 2016 200 101,220 101,420
Profit for the year and total comprehensive income - 126,995 126,995
Dividends paid - (32,000) (32,000)
As at 31 December 2016 200 196,215 196,415
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
Computer Equipment 33% straight line
1.4. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value.
1.5. Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date.
1.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2016 2015
£ £
Wages and salaries 129,882 145,483
Social security costs 6,074 7,039
135,956 152,522
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
Office and administration 12 12
12 12
Page 4
6. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2016 500 8,071 8,571
Additions - 966 966
As at 31 December 2016 500 9,037 9,537
Depreciation
As at 1 January 2016 364 6,248 6,612
Provided during the period 100 1,355 1,455
As at 31 December 2016 464 7,603 8,067
Net Book Value
As at 31 December 2016 36 1,434 1,470
As at 1 January 2016 136 1,823 1,959
7. Stocks
2016 2015
£ £
Inventory 3,534 2,066
3,534 2,066
8. Debtors
2016 2015
£ £
Due within one year
Trade debtors 11,071 23,957
Prepayments and accrued income 14,545 7,776
Directors' loan accounts 14,375 -
39,991 31,733
9. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 6,675 6,630
Corporation tax 31,847 31,492
Accruals and deferred income (Current liabilities - creditors < 1 year) 49,246 29,935
Directors' loan accounts - 80,414
87,768 148,471
Page 5
10. Deferred Taxation
2016 2015
£ £
As at 1 January 2016 392 807
Deferred taxation (98 ) (415 )
Deferred tax 294 392
The provision for deferred taxation is made up of accelerated capital allowances
11. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 200 200 200
12. Other Commitments
At the end of the period the company had annual commitments under non-cancellable operating leases as follows:
Land and buildings
2016 2015
£ £
Leases due to expire
Within 1 year 12,000 12,000
Between 1 and 5 years 12,419 24,419
24,419 36,419
13. Transactions With and Loans to Directors
Included within Debtors is the following loan to a director:
As at 1 January 2016 Amounts advanced Amounts repaid As at 31 December 2016
£ £ £ £
Mrs Susan Remenyi - - - -
Mr Dan Remenyi - 14,375 - 14,375
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2016 2015
£ £
Mr Dan Remenyi 12,000 65,750
Mrs Susan Remenyi 20,000 65,750
Page 6
14. Dividends
2016 2015
£ £
On equity shares:
Final dividend paid 32,000 131,500
32,000 131,500
15. Related Party Transactions
Dan RemenyiDirectorLoan from the company of £14,375 (2015 £nil)

Dan Remenyi

Director

Loan from the company of £14,375 (2015 £nil)

16. Ultimate Controlling Party
The company's ultimate controlling parties are Daniel and Sue Remenyi by virtue of their ownership of 100% of the issued share capital in the company.
17. General Information
Academic Conferences and Publishing International Ltd Registered number 6233418 is a limited by shares company incorporated in England & Wales. The Registered Office is 33 Wood Lane , Sonning Common , RG4 9SJ .
Page 7