Accounts filed on 31-03-2019

Accounts filed on 31-03-2019

APPLEPINE LIMITED - Company Information

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Registered number: 08896763
Applepine Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU
Applepine Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
DIRECTORS
Dr Guy Laffan
SECRETARY
Dr Carol Laffan
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08896763
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU
Applepine Limited
ACCOUNTS
FOR THEYEARENDED31/03/2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Applepine Limited
BALANCE SHEET AT 31/03/2019
20192018
Notes££
CURRENT ASSETS
Debtors240,44540,531
Cash at bank and in hand12,95013,807
53,39554,338
CREDITORS: Amounts falling due within one year352,71853,569
NET CURRENT ASSETS677769
TOTAL ASSETS LESS CURRENT LIABILITIES677769
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account676768
SHAREHOLDERS' FUNDS677769
For the year ending 31/03/2019 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2019 and signed on their behalf by
.............................
Dr Guy Laffan
Director
Applepine Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors31,92636,261
Directors current account8,5194,270
40,44540,531
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax30,14427,496
Trade creditors22,57426,073
52,71853,569
4. EMPLOYEES
20192018
No.No.
Average number of employees--
Applepine Limited
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11