Accounts filed on 31-03-2020

Accounts filed on 31-03-2020

APPLEPINE LIMITED - Company Information

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Registered number: 08896763
Applepine Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU
Applepine Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
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 THEYEARENDED31/03/2020
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 31/03/2020
20202019
Notes££
FIXED ASSETS
Tangible assets31,236-
CURRENT ASSETS
Debtors448,04740,445
Cash at bank and in hand3,16512,950
51,21253,395
CREDITORS: Amounts falling due within one year551,63452,718
NET CURRENT (LIABILITIES) / ASSETS(422)677
TOTAL ASSETS LESS CURRENT LIABILITIES814677
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account813676
SHAREHOLDERS' FUNDS814677
For the year ending 31/03/2020 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 24/10/2020 and signed on their behalf by
.............................
Dr Guy Laffan
Director
Applepine Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
20202019
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions1,6491,649
At 31/03/20201,6491,649
Depreciation
For the year413413
At 31/03/2020413413
Net Book Amounts
At 31/03/20201,2361,236
Applepine Limited
4. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors28,62531,926
Directors current account19,4228,519
48,04740,445
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax33,98930,144
Trade creditors17,64522,574
51,63452,718
6. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11