APOTAYLAN LTD Accounts filed on 31-10-2013

APOTAYLAN LTD Accounts filed on 31-10-2013


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APOTAYLAN LTD




Company Registration Number:
07817462 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

APOTAYLAN LTD

Company Information
for the Period Ended
31st October 2013




Director: MR BULENT AYGUN
MR BULENT AYGUN
MR TAYLAN AYGUN
Registered office: 43 Church Hill Road
East Barnet
Barnet
Greater London
EN4 8SY
Company Registration Number: 07817462 (England and Wales)

APOTAYLAN LTD

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 12,000 13,500
Total fixed assets: 12,000 13,500
Current assets
Stocks: 592 1,055
Cash at bank and in hand: 3,715 2,563
Total current assets: 4,307 3,618
Creditors
Creditors: amounts falling due within one year 767 1,147
Net current assets (liabilities): 3,540 2,471
Total assets less current liabilities: 15,540 15,971
Creditors: amounts falling due after more than one year: 15,000 15,000
Total net assets (liabilities): 540 971

The notes form part of these financial statements

APOTAYLAN LTD

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 440 871
Total shareholders funds: 540 971

For the year ending 31 October 2013 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 11 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR BULENT AYGUN
Status: Director

The notes form part of these financial statements

APOTAYLAN LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 1. Accounting policies

    Turnover policy

    INCOME IS RECORDED ON THE CASH BASIS.

    Tangible fixed assets depreciation policy

    DEPRECIATION IS CALCULATED ON THE STRAIGHT LINE BASIS AT THE RATE OF 10% TO WRITE OFF THE COST OF THE ASSETS OVER THEIR ESTIMATED USEFUL LIVES.

APOTAYLAN LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 15,000
    At 31st October 2013: 15,000
    Depreciation
    At 01st November 2012: 1,500
    Charge for year: 1,500
    At 31st October 2013: 3,000
    Net book value
    At 31st October 2013: 12,000
    At 31st October 2012: 13,500

APOTAYLAN LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100