Alma Books Limited
Alma Books Limited
Registered number: 05560004
Reports and Unaudited Financial Statements
For The Year Ended 31 December 2016
Trevor Chaplin Ltd
Valentine Cottage
Bittering Street, Beetley
Dereham
Norfolk
NR20 4EP
Alma Books Limited
Balance Sheet
As at
31 December 2016
Balance Sheet
Registered number:
05560004
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
FRS 105
The previous year results have been re-stated to exclude deferred taxation in order to comply with FRS105 requirements.
2.
General Information
Alma Books Limited Registered number 05560004 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Castle Yard, Richmond, Surrey, TW10 6TF.
Alma Books Limited
Balance Sheet (continued)
As at
31 December 2016
Directors' responsibilities:
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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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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