APPLIED STUDIOS LIMITED Accounts filed on 30-06-2014

APPLIED STUDIOS LIMITED Accounts filed on 30-06-2014

APPLIED STUDIOS LIMITED - Company Information

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APPLIED STUDIOS LIMITED




Company Registration Number:
06927079 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

APPLIED STUDIOS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: David Marshall
Registered office: 15 Seton Road
Taverham
Norwich
NR8 6QE
Company Registration Number: 06927079 (England and Wales)

APPLIED STUDIOS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 328 658
Total fixed assets: 328 658
Current assets
Debtors: 4 97 118
Cash at bank and in hand: 1,014 558
Total current assets: 1,111 676
Creditors
Creditors: amounts falling due within one year 5 608 521
Net current assets (liabilities): 503 155
Total assets less current liabilities: 831 813
Total net assets (liabilities): 831 813

The notes form part of these financial statements

APPLIED STUDIOS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 731 713
Total shareholders funds: 831 813

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Marshall
Status: Director

The notes form part of these financial statements

APPLIED STUDIOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery 33.33% on cost.

APPLIED STUDIOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2013: 991
    At 30th June 2014: 991
    Depreciation
    At 01st July 2013: 333
    Charge for year: 330
    At 30th June 2014: 663
    Net book value
    At 30th June 2014: 328
    At 30th June 2013: 658

APPLIED STUDIOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 97 118
    Total: 97 118

APPLIED STUDIOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 521 521
    Taxation and social security: 87 -
    Total: 608 521

APPLIED STUDIOS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100