APS Technology (UK) Ltd - Limited company - abbreviated

REGISTERED NUMBER: SC323626 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

APS TECHNOLOGY (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W E Turner

SECRETARY:

L S Weiner

REGISTERED OFFICE:

Union Plaza (6th Floor)

1 Union Wynd

Aberdeen

AB10 1DQ

REGISTERED NUMBER:

SC323626 (Scotland)

ACCOUNTANTS:

CS Corporate Solutions

64 Allardice Street

Stonehaven

AB39 2AA

CURRENT ASSETS

Debtors

56,067

55,870

Cash at bank

2,233

58,300

58,103

CREDITORS

Amounts falling due within one year

8,257

18,349

NET CURRENT ASSETS

50,043

39,754

TOTAL ASSETS LESS CURRENT
LIABILITIES

50,043

39,754

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

50,042

39,753

SHAREHOLDERS' FUNDS

50,043

39,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 11 June 2015 and were signed by:

W E Turner - Director

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.

Deferred tax

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

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

1

Ordinary Shares

1

APS Technology (UK) Ltd - Limited company - abbreviated - 11.6

APS Technology (UK) Ltd - Limited company - abbreviated - 11.6