APOTAYLAN LTD Accounts filed on 31-10-2014

APOTAYLAN LTD Accounts filed on 31-10-2014

APOTAYLAN LTD - Company Information

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APOTAYLAN LTD




Company Registration Number:
07817462 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

APOTAYLAN LTD

Company Information
for the Period Ended 31st October 2014




Director: MR BULENT 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 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 10,500 12,000
Total fixed assets: 10,500 12,000
Current assets
Stocks: 974 592
Cash at bank and in hand: 4,279 3,715
Total current assets: 5,253 4,307
Creditors
Creditors: amounts falling due within one year 742 767
Net current assets (liabilities): 4,511 3,540
Total assets less current liabilities: 15,011 15,540
Creditors: amounts falling due after more than one year: 15,000 15,000
Total net assets (liabilities): 11 540

The notes form part of these financial statements

APOTAYLAN LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 89 ) 440
Total shareholders funds: 11 540

For the year ending 31 October 2014 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 09 March 2015

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 2014

  • 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 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2013: 15,000
    At 31st October 2014: 15,000
    Depreciation
    At 01st November 2013: 3,000
    Charge for year: 1,500
    At 31st October 2014: 4,500
    Net book value
    At 31st October 2014: 10,500
    At 31st October 2013: 12,000

APOTAYLAN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100