APTO ACCOUNTING LIMITED Accounts filed on 31-12-2014

APTO ACCOUNTING LIMITED - Company Information

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APTO ACCOUNTING LIMITED

Company Registration Number:
08815979 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 16th December 2013

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		Alex Zerafa
		Karim Moudi






Registered office:		151 High Street


		Southampton

		SO14 2BT
		GB-ENG



Company Registration Number:		08815979 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	£
Current assets
Debtors:	4	16,667	-
Cash at bank and in hand:		29,824	-
Total current assets:		46,491	-
Creditors
Creditors: amounts falling due within one year	5	14,953	-
Net current assets (liabilities):		31,538	-
Total assets less current liabilities:		31,538	-
Creditors: amounts falling due after more than one year:	6	29,065	-
Total net assets (liabilities):		2,473	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	7	200	-
Profit and Loss account:		2,273	0
Total shareholders funds:		2,473	-

For the year ending 31 December 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 31 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alex Zerafa
Status: Director
Name: Karim Moudi
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents net invoice sales of goods, excluding Value Added Tax.

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

4. Debtors

	2014 £	£
Trade debtors:	16,667	-
Total:	16,667	-

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

5. Creditors: amounts falling due within one year

	2014 £	£
Trade creditors:	491	-
Taxation and social security:	12,770	-
Accruals and deferred income:	1,692	-
Total:	14,953	-

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

6. Creditors: amounts falling due after more than one year

	2014 £	£
Other creditors:	29,065	-
Total:	29,065	-

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

7. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

APTO ACCOUNTING LIMITED Accounts filed on 31-12-2014