Book Trade Services Limited - Period Ending 2016-01-31

Registration number: 02372865

Book Trade Services Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 January 2016
 

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Book Trade Services Limited
Balance Sheet as at 31 January 2016

		Note			2016 £			2015 £
Capital and reserves
Called up share capital		2			50,000			50,000
Capital redemption reserve					500,000			500,000
Profit and loss account					(550,000)			(550,000)
Shareholders' funds/(deficit)					-			-

For the year ending 31 January 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

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.

Approved by the Board on 17 October 2016 and signed on its behalf by:

P L Anness
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Book Trade Services Limited
Notes to the financial statements for the Year Ended 31 January 2016
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		50,000			50,000			50,000			50,000

3

Control

The company is controlled by Anness Publishing Limited.
  The ultimate controlling party is Mr P L Anness, a director of the company.

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