Abbreviated Company Accounts - APOSTROPHE BOOKS LTD

APOSTROPHE BOOKS LTD - Company Information

07612239 APOSTROPHE BOOKS LTD 2016-04-30 false 2015-05-01 2016-04-30 true 07612239 2015-05-01 2016-04-30 07612239 2016-04-30 07612239 2015-04-30 07612239 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07612239 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07612239

APOSTROPHE BOOKS LTD

Abbreviated Accounts

30 April 2016

APOSTROPHE BOOKS LTD Registered Number 07612239

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		55,774	44,574
		55,774	44,574
Prepayments and accrued income		-	990
Creditors: amounts falling due within one year		(87,880)	(89,067)
Net current assets (liabilities)		(32,106)	(43,503)
Total assets less current liabilities		(32,106)	(43,503)
Total net assets (liabilities)		(32,106)	(43,503)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(32,206)	(43,603)
Shareholders' funds		(32,106)	(43,503)

For the year ending 30 April 2016 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.

Approved by the Board on 24 October 2016

And signed on their behalf by:
M J Forrester, Director

APOSTROPHE BOOKS LTD Registered Number 07612239

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The 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.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100