Abbreviated Company Accounts - APAC BUSINESS CONSULTING LIMITED

Abbreviated Company Accounts - APAC BUSINESS CONSULTING LIMITED

APAC BUSINESS CONSULTING LIMITED - Company Information

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Registered Number 07493558

APAC BUSINESS CONSULTING LIMITED

Abbreviated Accounts

31 January 2015

APAC BUSINESS CONSULTING LIMITED Registered Number 07493558

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Current assets
Debtors 2 3,900 5,302
Investments 50,200 43,100
Cash at bank and in hand 81,649 48,434
135,749 96,836
Creditors: amounts falling due within one year (87,332) (36,904)
Net current assets (liabilities) 48,417 59,932
Total assets less current liabilities 48,417 59,932
Total net assets (liabilities) 48,417 59,932
Capital and reserves
Called up share capital 1 1
Profit and loss account 48,416 59,931
Shareholders' funds 48,417 59,932
  • 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 26 October 2015

And signed on their behalf by:
Andrew Gill, Director

APAC BUSINESS CONSULTING LIMITED Registered Number 07493558

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 3,900 5,302