Abbreviated Company Accounts - APPLESNAPZ LIMITED

Abbreviated Company Accounts - APPLESNAPZ LIMITED

APPLESNAPZ LIMITED - Company Information

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Registered Number SC243319

APPLESNAPZ LIMITED

Abbreviated Accounts

31 December 2014

APPLESNAPZ LIMITED Registered Number SC243319

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 936,745 933,245
Tangible assets 3 1,300 1,300
938,045 934,545
Current assets
Stocks 3,442 -
Debtors 11,942 13,463
Cash at bank and in hand 1,476 42,064
16,860 55,527
Creditors: amounts falling due within one year (23,153) (38,568)
Net current assets (liabilities) (6,293) 16,959
Total assets less current liabilities 931,752 951,504
Creditors: amounts falling due after more than one year (1,787,180) (1,871,859)
Accruals and deferred income - (775)
Total net assets (liabilities) (855,428) (921,130)
Capital and reserves
Called up share capital 190,779 190,779
Profit and loss account (1,046,207) (1,111,909)
Shareholders' funds (855,428) (921,130)
  • 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.

Approved by the Board on 15 September 2015

And signed on their behalf by:
Bahram Ajodani, Director

APPLESNAPZ LIMITED Registered Number SC243319

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 January 2014 933,245
Additions 3,500
Disposals -
Revaluations -
Transfers -
At 31 December 2014 936,745
Amortisation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 936,745
At 31 December 2013 933,245
3Tangible fixed assets
£
Cost
At 1 January 2014 1,300
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,300
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 1,300
At 31 December 2013 1,300