Abbreviated Company Accounts - APRIORI CONSULTING LTD

Abbreviated Company Accounts - APRIORI CONSULTING LTD

APRIORI CONSULTING LTD - Company Information

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Registered Number 07679300

APRIORI CONSULTING LTD

Abbreviated Accounts

30 June 2014

APRIORI CONSULTING LTD Registered Number 07679300

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,457 16,316
8,457 16,316
Current assets
Debtors 10,241 -
Cash at bank and in hand 2,423 555
12,664 555
Creditors: amounts falling due within one year (21,018) (16,771)
Net current assets (liabilities) (8,354) (16,216)
Total assets less current liabilities 103 100
Total net assets (liabilities) 103 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 3 -
Shareholders' funds 103 100
  • For the year ending 30 June 2014 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 25 February 2015

And signed on their behalf by:
MR MATHEW J MACDONNELL, Director

APRIORI CONSULTING LTD Registered Number 07679300

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 32,632
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 32,632
Depreciation
At 1 July 2013 16,316
Charge for the year 7,859
On disposals -
At 30 June 2014 24,175
Net book values
At 30 June 2014 8,457
At 30 June 2013 16,316