Alma Books Limited


Acorah Software Products - Accounts Production 6.4.034 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 05560004 Ms Elisabetta Minervini Mr Alessandro Gallenzi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05560004 2016-12-31 05560004 2017-12-31 05560004 2017-01-01 2017-12-31 05560004 frs-core:CurrentFinancialInstruments 2017-12-31 05560004 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 05560004 frs-core:Non-currentFinancialInstruments 2017-12-31 05560004 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 05560004 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 05560004 frs-core:CurrentFinancialInstruments 2017-12-31 05560004 frs-core:AfterOneYear 2017-01-01 2017-12-31 05560004 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 05560004 frs-core:BetweenOneFiveYears 2017-12-31 05560004 frs-core:ComputerEquipment 2017-12-31 05560004 frs-core:ComputerEquipment 2017-01-01 2017-12-31 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2017-01-01 2017-12-31 05560004 dpl-frs:Item12 2016-12-31 05560004 dpl-frs:Item12 2017-12-31 05560004 dpl-frs:CostSales dpl-frs:Item12 2017-01-01 2017-12-31 05560004 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 05560004 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 05560004 dpl-frs:DistributionCosts dpl-frs:Item12 2017-01-01 2017-12-31 05560004 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-01 2017-12-31 05560004 1 2017-01-01 2017-12-31 05560004 frs-countries:EnglandWales 2017-01-01 2017-12-31 05560004 2015-12-31 05560004 2016-12-31 05560004 2016-01-01 2016-12-31 05560004 frs-core:CurrentFinancialInstruments 2016-12-31 05560004 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 05560004 frs-core:Non-currentFinancialInstruments 2016-12-31 05560004 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 05560004 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 05560004 frs-core:CurrentFinancialInstruments 2016-12-31 05560004 frs-core:AfterOneYear 2016-01-01 2016-12-31 05560004 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 05560004 frs-core:BetweenOneFiveYears 2016-12-31 05560004 frs-core:ComputerEquipment 2016-12-31 05560004 frs-core:ComputerEquipment 2016-01-01 2016-12-31 05560004 frs-core:ComputerEquipment 2015-12-31 05560004 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 05560004 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-01-01 2016-12-31 05560004 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-12-31 05560004 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 05560004 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-01-01 2016-12-31 05560004 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-12-31 05560004 frs-core:FurnitureFittings 2016-12-31 05560004 frs-core:FurnitureFittings 2016-01-01 2016-12-31 05560004 frs-core:FurnitureFittings 2015-12-31 05560004 frs-core:NetGoodwill 2016-12-31 05560004 frs-core:NetGoodwill 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Registered number: 05560004
Alma Books Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
Trevor Chaplin Ltd

Valentine Cottage
Bittering Street, Beetley
Dereham
Norfolk
NR20 4EP
Balance Sheet
Registered number: 05560004
2017 2016
£ £
Fixed assets 3,065 2,899
Current assets 549,472 485,074
Prepayments and accrued income 10,169 10,559
Creditors: Amounts Falling Due Within One Year (226,834 ) (77,720 )
NET CURRENT ASSETS 332,807 417,913
TOTAL ASSETS LESS CURRENT LIABILITIES 335,872 420,812
Creditors: Amounts Falling After More Than One Year - (323,313 )
Accruals and deferred income (14,486 ) (31,290 )
NET ASSETS 321,386 66,209
CAPITAL AND RESERVES 321,386 66,209
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 5 5
5 5
2. General Information
Alma Books Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05560004. The registered office is 3 Castle Yard, Richmond, Surrey, TW10 6TF.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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
Mr Alessandro Gallenzi
31/05/2018
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