Accounts filed on 31-12-2015


ISTROS BOOKS LTD

Company Registration Number:
07471242 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

ISTROS BOOKS LTD

Abbreviated Balance sheet

As at 31 December 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Stocks: 7,773 9,090
Debtors: 2,696 2,912
Cash at bank and in hand: 9,563 14,558
Total current assets: 20,032 26,560
Net current assets (liabilities): 20,032 26,560
Total assets less current liabilities: 20,032 26,560
Creditors: amounts falling due after more than one year: ( 17,282 ) ( 26,804 )
Provision for liabilities: ( 6,966 ) ( 19,634 )
Total net assets (liabilities): ( 4,216 ) ( 19,878 )

The notes form part of these financial statements

ISTROS BOOKS LTD

Balance sheet continued

As at 31 December 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and loss account: ( 4,217 ) ( 19,879 )
Shareholders funds: ( 4,216 ) ( 19,878 )

For the year ending 31 December 2015 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.

The financial statements were approved by the Board of Directors on 20 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Susan Curtis-Kojakovic
Status: Director

The notes form part of these financial statements

ISTROS BOOKS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    accurals

ISTROS BOOKS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1