Abbreviated Company Accounts - APEX SURVEYS LIMITED

Abbreviated Company Accounts - APEX SURVEYS LIMITED

APEX SURVEYS LIMITED - Company Information

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Registered Number 04962568

APEX SURVEYS LIMITED

Abbreviated Accounts

30 November 2013

APEX SURVEYS LIMITED Registered Number 04962568

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 1,042
- 1,042
Current assets
Debtors 1,404 11,277
1,404 11,277
Creditors: amounts falling due within one year (1,042) (10,915)
Net current assets (liabilities) 362 362
Total assets less current liabilities 362 1,404
Total net assets (liabilities) 362 1,404
Capital and reserves
Called up share capital 100 100
Profit and loss account 262 1,304
Shareholders' funds 362 1,404
  • For the year ending 30 November 2013 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 8 August 2014

And signed on their behalf by:
M SMITH, Director

APEX SURVEYS LIMITED Registered Number 04962568

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 20% reducing balance.

2Tangible fixed assets
£
Cost
At 1 December 2012 6,203
Additions -
Disposals (6,203)
Revaluations -
Transfers -
At 30 November 2013 0
Depreciation
At 1 December 2012 5,161
Charge for the year -
On disposals (5,161)
At 30 November 2013 0
Net book values
At 30 November 2013 0
At 30 November 2012 1,042