Abbreviated Company Accounts - POST-BUREAU LTD.

08014821 POST-BUREAU LTD. 2016-04-30 false 2015-05-01 2016-04-30 true 08014821 2015-05-01 2016-04-30 08014821 2016-04-30 08014821 2015-04-30 08014821 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08014821 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 08014821

POST-BUREAU LTD.

Abbreviated Accounts

30 April 2016

POST-BUREAU LTD. Registered Number 08014821

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	168	1,074
		168	1,074
Current assets
Debtors		83,563	121,150
Cash at bank and in hand		145,251	159,775
		228,814	280,925
Creditors: amounts falling due within one year		(98,357)	(259,954)
Net current assets (liabilities)		130,457	20,971
Total assets less current liabilities		130,625	22,045
Total net assets (liabilities)		130,625	22,045
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		130,624	22,044
Shareholders' funds		130,625	22,045

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 19 March 2017

And signed on their behalf by:
P Malouin, Director

POST-BUREAU LTD. Registered Number 08014821

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the invoiced value of goods sold and services provided excluding VAT. The turnover is attributable to the company's main activities. There were no discontinued operations during the year.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets by the straight line method, at rates calculated to write off the cost less estimated residual value of each asset evenly over its expected useful life, as follows:

Plant and fixtures and fittings - 25%

Other accounting policies
Controlling Party:
The director is the company's ultimate controlling party.

2Tangible fixed assets

	£
Cost
At 1 May 2015	3,627
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	3,627
Depreciation
At 1 May 2015	2,553
Charge for the year	906
On disposals	-
At 30 April 2016	3,459
Net book values
At 30 April 2016	168
At 30 April 2015	1,074

3Called Up Share Capital
Allotted, called up and fully paid:

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