APPLECOURT LIMITED

APPLECOURT LIMITED

APPLECOURT LIMITED - Company Information

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APPLECOURT LIMITED

Company Registration Number:
02914270 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

APPLECOURT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

APPLECOURT LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 36 55
Total fixed assets: 36 55
Current assets
Stocks: 1,356,868 1,882,242
Debtors:   9,318 7,511
Cash at bank and in hand: 1,326,346 607,091
Total current assets: 2,692,532 2,496,844
Creditors: amounts falling due within one year:   (604,459) (607,104)
Net current assets (liabilities): 2,088,073 1,889,740
Total assets less current liabilities: 2,088,109 1,889,795
Total net assets (liabilities): 2,088,109 1,889,795
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,088,009 1,889,695
Shareholders funds: 2,088,109 1,889,795

The notes form part of these financial statements

APPLECOURT LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2019
and signed on behalf of the board by:

Name: Mr B S Townsend CBE
Status: Director

The notes form part of these financial statements

APPLECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APPLECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 1 1

APPLECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 5,788
At 31 March 2019 5,788
Depreciation
At 01 April 2018 5,733
Charge for year 19
At 31 March 2019 5,752
Net book value
At 31 March 2019 36
At 31 March 2018 55