Apidura Ltd

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Registered number: 8799622

Apidura Ltd

Abbreviated accounts

For the Period 3 December 2013 to 31 December 2014

Apidura Ltd

Company No. 8799622

Abbreviated Balance Sheet 31 December 2014

Abbreviated Balance Sheet

		Period to 31 December 2014
	Notes	£	£
FIXED ASSETS
Tangible assets	2		440

			440
CURRENT ASSETS
Stocks		61,490
Debtors		2,857
Cash at bank and in hand		34,742

		99,089
Creditors: Amounts Falling Due Within One Year		(139,477)

NET CURRENT ASSETS (LIABILITIES)			(40,388)

TOTAL ASSETS LESS CURRENT LIABILITIES			(39,948)

NET ASSETS			(39,948)

CAPITAL AND RESERVES
Called up share capital	3		100
Profit and Loss account			(40,048)

SHAREHOLDERS' FUNDS			(39,948)

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Apidura Ltd

Company No. 8799622

Abbreviated Balance Sheet (continued) 31 December 2014

For the period ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mrs Tori Fahey

5th August 2015

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Apidura Ltd

Notes to the Abbreviated Accounts

For the Period 3 December 2013 to 31 December 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.At the balance sheet date Net Liabilities exceeded Net Assets by £39,922. The director has pledged to provide continuing financial support to the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Research and Development

Expenditure on research and development is written off in the year it is incurred. No expenditure has been carried forward on the balance sheet.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment

25% years straight line

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts by recording turnover and related costs as contract activity progresses.

Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Government grant

Government grants have been disclosed in the financial statement in line with the SSAP 4 disclosure requirements. Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

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Apidura Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 3 December 2013 to 31 December 2014

Tangible Assets


	Total
Cost	£
As at 3 December 2013	-
Additions	971

As at 31 December 2014	971

Depreciation
As at 3 December 2013	-
Provided during the period	531

As at 31 December 2014	531

Net Book Value
As at 31 December 2014	440

As at 3 December 2013	-

Share Capital

	Value	Number	Period to 31 December 2014
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	100	100

Ultimate Controlling Party

The company's ultimate controlling party is Tori Fahey by virtue of ownership of 75% of the issued share capital in the company.

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