Biblio Publishing Services Ltd

BIBLIO PUBLISHING SERVICES LTD - Company Information

true 1 February 2015 31 January 2016 31 January 2016 true false 8362355 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8362355 2015-01-31 8362355 2016-01-31 8362355 2015-02-01 2016-01-31 8362355 uk-gaap:RestatedAmount 2015-01-31 8362355 uk-gaap:RestatedAmount 2016-01-31 8362355 uk-gaap:NetGoodwill 2015-01-31 8362355 uk-gaap:NetGoodwill 2016-01-31 8362355 uk-gaap:NetGoodwill 2015-02-01 2016-01-31 8362355 uk-gaap:OtherIntangibleFixedAssets 2015-02-01 2016-01-31 8362355 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 8362355 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-01-31 8362355 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 8362355 uk-gaap:DevelopmentCosts 2015-01-31 8362355 uk-gaap:DevelopmentCosts 2016-01-31 8362355 uk-gaap:DevelopmentCosts 2015-02-01 2016-01-31 8362355 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-31 8362355 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-01 2016-01-31 8362355 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-01-31 8362355 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-01 2016-01-31 8362355 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-01-31 8362355 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-01-31 8362355 uk-gaap:PlantMachinery 2015-02-01 2016-01-31 8362355 uk-gaap:PlantMachinery 2015-01-31 8362355 uk-gaap:PlantMachinery 2016-01-31 8362355 uk-gaap:Vehicles 2015-02-01 2016-01-31 8362355 uk-gaap:Vehicles 2015-01-31 8362355 uk-gaap:Vehicles 2016-01-31 8362355 uk-gaap:FixturesFittings 2015-02-01 2016-01-31 8362355 uk-gaap:FixturesFittings 2015-01-31 8362355 uk-gaap:FixturesFittings 2016-01-31 8362355 uk-gaap:ComputerEquipment 2015-02-01 2016-01-31 8362355 uk-gaap:ComputerEquipment 2015-01-31 8362355 uk-gaap:ComputerEquipment 2016-01-31 8362355 uk-gaap:SharesListedFixedAssetInvestments 2015-01-31 8362355 uk-gaap:SharesListedFixedAssetInvestments 2015-02-01 2016-01-31 8362355 uk-gaap:SharesListedFixedAssetInvestments 2016-01-31 8362355 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-01-31 8362355 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-01 2016-01-31 8362355 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-01-31 8362355 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-01-31 8362355 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-01 2016-01-31 8362355 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-01-31 8362355 uk-gaap:ProvisionsForBadDebts 2015-01-31 8362355 uk-gaap:ProvisionsForBadDebts 2015-02-01 2016-01-31 8362355 uk-gaap:ProvisionsForBadDebts 2016-01-31 8362355 uk-gaap:ProvisionsForDeferredTaxation 2015-01-31 8362355 uk-gaap:ProvisionsForDeferredTaxation 2015-02-01 2016-01-31 8362355 uk-gaap:ProvisionsForDeferredTaxation 2016-01-31 8362355 uk-gaap:OtherProvisions 2015-01-31 8362355 uk-gaap:OtherProvisions 2015-02-01 2016-01-31 8362355 uk-gaap:OtherProvisions 2016-01-31 8362355 uk-gaap:WithinOneYear 2015-01-31 8362355 uk-gaap:WithinOneYear 2015-02-01 2016-01-31 8362355 uk-gaap:WithinOneYear 2016-01-31 8362355 uk-gaap:AfterOneYear 2015-01-31 8362355 uk-gaap:AfterOneYear 2015-02-01 2016-01-31 8362355 uk-gaap:AfterOneYear 2016-01-31 8362355 uk-bus:AllOrdinaryShares 2016-01-31 8362355 uk-bus:AllOrdinaryShares 2015-01-31 8362355 uk-bus:OrdinaryShareClass1 2016-01-31 8362355 uk-bus:OrdinaryShareClass2 2016-01-31 8362355 uk-bus:OrdinaryShareClass3 2016-01-31 8362355 uk-bus:OrdinaryShareClass4 2016-01-31 8362355 uk-bus:OrdinaryShareClass5 2016-01-31 8362355 uk-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 8362355 uk-bus:OrdinaryShareClass2 2015-02-01 2016-01-31 8362355 uk-bus:OrdinaryShareClass3 2015-02-01 2016-01-31 8362355 uk-bus:OrdinaryShareClass4 2015-02-01 2016-01-31 8362355 uk-bus:OrdinaryShareClass5 2015-02-01 2016-01-31 8362355 uk-bus:PreferenceShareClass1 2016-01-31 8362355 uk-bus:PreferenceShareClass2 2016-01-31 8362355 uk-bus:PreferenceShareClass3 2016-01-31 8362355 uk-bus:PreferenceShareClass4 2016-01-31 8362355 uk-bus:PreferenceShareClass5 2016-01-31 8362355 uk-bus:PreferenceShareClass1 2015-02-01 2016-01-31 8362355 uk-bus:PreferenceShareClass2 2015-02-01 2016-01-31 8362355 uk-bus:PreferenceShareClass3 2015-02-01 2016-01-31 8362355 uk-bus:PreferenceShareClass4 2015-02-01 2016-01-31 8362355 uk-bus:PreferenceShareClass5 2015-02-01 2016-01-31 8362355 uk-bus:CompanySecretary 2015-02-01 2016-01-31 8362355 uk-bus:RegisteredOffice 2015-02-01 2016-01-31 8362355 uk-bus:EntityAccountantsOrAuditors 2015-02-01 2016-01-31 8362355 uk-bus:EntityAccountantsOrAuditors 2016-01-31 8362355 uk-bus:MainBusiness 2015-02-01 2016-01-31 8362355 uk-bus:EntityBankers 2015-02-01 2016-01-31 8362355 uk-bus:EntityLawyersOrLegalAdvisers 2015-02-01 2016-01-31 8362355 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-02-01 2016-01-31 8362355 uk-bus:HighestPaidDirector 2015-02-01 2016-01-31 8362355 uk-bus:HighestPaidDirector 2016-01-31 8362355 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-01 2016-01-31 8362355 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-01 2016-01-31 8362355 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-02-01 2016-01-31 8362355 uk-bus:AllEntityOfficers 2015-02-01 2016-01-31 8362355 uk-gaap:InvestmentProperties 2015-01-31 8362355 uk-gaap:InvestmentProperties 2015-02-01 2016-01-31 8362355 uk-gaap:InvestmentProperties 2016-01-31 8362355 uk-gaap:IntellectualProperty 2015-02-01 2016-01-31 8362355 uk-gaap:IntellectualProperty 2015-01-31 8362355 uk-gaap:IntellectualProperty 2016-01-31 8362355 uk-countries:UnitedKingdom 2015-02-01 2016-01-31 8362355 uk-countries:Europe 2015-02-01 2016-01-31 8362355 uk-countries:NorthAmerica 2015-02-01 2016-01-31 8362355 uk-countries:SouthAmerica 2015-02-01 2016-01-31 8362355 uk-countries:Asia 2015-02-01 2016-01-31 8362355 uk-countries:RestWorldOutsideUK 2015-02-01 2016-01-31 8362355 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-01 2016-01-31 8362355 uk-gaap:LeasedTangibleFixedAssets 2015-02-01 2016-01-31 8362355 uk-gaap:AllSubsidiaries 2015-02-01 2016-01-31 8362355 uk-gaap:AllAssociates 2015-02-01 2016-01-31 8362355 dpl-gaap:CostSales 2015-01-31 8362355 dpl-gaap:CostSales 2016-01-31 8362355 dpl-gaap:CostSales 2015-02-01 2016-01-31 8362355 dpl-gaap:DistributionCosts 2015-02-01 2016-01-31 8362355 dpl-gaap:AdministrativeExpenses 2015-02-01 2016-01-31 8362355 uk-bus:Director1 2015-02-01 2016-01-31 8362355 uk-bus:Director1 2016-01-31

Abbreviated accounts

For The Year Ended 31 January 2016

Phoenix Accounting Services Ltd

MAAT

4 Sherrington Mews

Ellis Square

Selsey

West Sussex

PO20 0FJ

Biblio Publishing Services Ltd

Company No. 8362355

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1,986

			1,986
CURRENT ASSETS
Debtors		74,889
Cash at bank and in hand		30,722

		105,611
Creditors: Amounts Falling Due Within One Year	3	(16,969 )

NET CURRENT ASSETS (LIABILITIES)			88,642

TOTAL ASSETS LESS CURRENT LIABILITIES			90,628

NET ASSETS			90,628

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			90,528

SHAREHOLDERS' FUNDS			90,628

Biblio Publishing Services Ltd

Company No. 8362355

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Richard Dodman

31/10/2016

Page 1

Biblio Publishing Services Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated 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 January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Plant & Machinery	33.3% RB
Fixtures & Fittings	20% RB

2. Tangible Assets


	Total
Cost	£
As at 1 February 2015	3,731

As at 31 January 2016	3,731

Depreciation
As at 1 February 2015	1,169
Provided during the period	576

As at 31 January 2016	1,745

Net Book Value
As at 31 January 2016	1,986

As at 1 February 2015	2,562

3. Creditors: Amounts Falling Due Within One Year

	2016
	£
Corporation tax	476
Other creditors	15,693
Accruals and deferred income	800

	16,969

Page 2

Biblio Publishing Services Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 January 2016

4. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

5. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 3