Apex Accountancy Services Limited - Limited company - abbreviated - 11.6

Apex Accountancy Services Limited - Limited company - abbreviated - 11.6

APEX ACCOUNTANCY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 02810051 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

APEX ACCOUNTANCY SERVICES LIMITED

APEX ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 02810051)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

APEX ACCOUNTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: Ms V Drought



SECRETARY: Milton Secretaries Ltd



REGISTERED OFFICE: 218 Downs Barn Boulevard
Downs Barn
Milton Keynes
Buckinghamshire
MK14 7QH



REGISTERED NUMBER: 02810051 (England and Wales)



BANKERS: Lloyds TSB Bank Plc
Lloyds Court
Secklow Gate West
Milton Keynes
MK9 3EH
Page 1
APEX ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 02810051)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 68 90

CURRENT ASSETS
Debtors 4,971 5,955
Cash at bank 34,711 38,554
39,682 44,509
CREDITORS
Amounts falling due within one year 27,711 32,786
NET CURRENT ASSETS 11,971 11,723
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,039
11,813

PROVISIONS FOR LIABILITIES 14 18
NET ASSETS 12,025 11,795

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 11,925 11,695
SHAREHOLDERS' FUNDS 12,025 11,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 April 2015 and were signed by:




Ms V Drought - Director


The notes form part of these abbreviated accounts

Page 2
APEX ACCOUNTANCY SERVICES LIMITED (REGISTERED NUMBER: 02810051)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 3,000
DEPRECIATION
At 1 February 2014 2,910
Charge for year 22
At 31 January 2015 2,932
NET BOOK VALUE
At 31 January 2015 68
At 31 January 2014 90

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of the director Mrs V Drought.

Page 3