Abbreviated Company Accounts - APHEIDEO ASSOCIATES LTD

APHEIDEO ASSOCIATES LTD - Company Information

NI622231 APHEIDEO ASSOCIATES LTD 2015-01-31 false 2014-01-10 2015-01-31 true NI622231 2014-01-10 2015-01-31 NI622231 2015-01-31 NI622231 uk-gaap-cd-bus:Director1 2014-01-10 2015-01-31 NI622231 uk-gaap-cd-bus:Director2 2014-01-10 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-10 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number NI622231

APHEIDEO ASSOCIATES LTD

Abbreviated Accounts

31 January 2015

APHEIDEO ASSOCIATES LTD Registered Number NI622231

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015
		£
Current assets
Cash at bank and in hand		23,423
		23,423
Creditors: amounts falling due within one year		(23,216)
Net current assets (liabilities)		207
Total assets less current liabilities		207
Total net assets (liabilities)		207
Capital and reserves
Called up share capital	2	100
Profit and loss account		107
Shareholders' funds		207

For the year ending 31 January 2015 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 9 October 2015

And signed on their behalf by:
Dr W R Black, Director

APHEIDEO ASSOCIATES LTD Registered Number NI622231

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention.

Compliance with accounting standards
The financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with the Companies Act 2006 and applicable accounting standards in the United Kingdom. The principle accounting policies, which have been applied consistently throughout the year, are set out below.

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

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 A Ordinary shares of £1 each	100