Abbreviated Company Accounts - APEX INTERACTIONS LIMITED

APEX INTERACTIONS LIMITED - Company Information

06581449 APEX INTERACTIONS LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 06581449 2014-03-01 2015-02-28 06581449 2015-02-28 06581449 2014-02-28 06581449 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06581449 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 06581449

APEX INTERACTIONS LIMITED

Abbreviated Accounts

28 February 2015

APEX INTERACTIONS LIMITED Registered Number 06581449

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1	1
		1	1
Current assets
Debtors		2,000	2,000
Cash at bank and in hand		297,443	158,641
		299,443	160,641
Creditors: amounts falling due within one year		(89,321)	(60,675)
Net current assets (liabilities)		210,122	99,966
Total assets less current liabilities		210,123	99,967
Total net assets (liabilities)		210,123	99,967
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		210,122	99,966
Shareholders' funds		210,123	99,967

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 25 November 2015

And signed on their behalf by:
P J Fleury, Director

APEX INTERACTIONS LIMITED Registered Number 06581449

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.

Turnover policy
Turnover represents the value of insurance commissions receivable.

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 - 25% straight line.

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Intangible fixed assets

	£
Cost
At 1 March 2014	3,455
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	3,455
Amortisation
At 1 March 2014	3,454
Charge for the year	-
On disposals	-
At 28 February 2015	3,454
Net book values
At 28 February 2015	1
At 28 February 2014	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1

On 1 September 2015 the share capital of the company was increased to £100 by the issue of 99 £1 shares.