Abbreviated Company Accounts - APPLE SOLUTIONS LIMITED

Abbreviated Company Accounts - APPLE SOLUTIONS LIMITED

APPLE SOLUTIONS LIMITED - Company Information

Print Friendly Version

Registered Number 05661034

APPLE SOLUTIONS LIMITED

Abbreviated Accounts

28 February 2015

APPLE SOLUTIONS LIMITED Registered Number 05661034

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,976 1,768
13,976 1,768
Current assets
Stocks 11,501 10,251
Debtors 10,637 9,566
Cash at bank and in hand 116,732 89,399
138,870 109,216
Creditors: amounts falling due within one year (127,868) (99,804)
Net current assets (liabilities) 11,002 9,412
Total assets less current liabilities 24,978 11,180
Total net assets (liabilities) 24,978 11,180
Capital and reserves
Called up share capital 2 2
Profit and loss account 24,976 11,178
Shareholders' funds 24,978 11,180
  • For the year ending 28 February 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 15 September 2015

And signed on their behalf by:
John Trueman, Director

APPLE SOLUTIONS LIMITED Registered Number 05661034

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 9,098
Additions 16,867
Disposals -
Revaluations -
Transfers -
At 28 February 2015 25,965
Depreciation
At 1 March 2014 7,330
Charge for the year 4,659
On disposals -
At 28 February 2015 11,989
Net book values
At 28 February 2015 13,976
At 28 February 2014 1,768