Abbreviated Company Accounts - APOLLO REMOTE SYSTEMS LTD.

APOLLO REMOTE SYSTEMS LTD. - Company Information

08924030 APOLLO REMOTE SYSTEMS LTD. 2015-03-31 false 2014-03-05 2015-03-31 true 08924030 2014-03-05 2015-03-31 08924030 2015-03-31 08924030 uk-gaap-cd-bus:Director1 2014-03-05 2015-03-31 08924030 uk-gaap-cd-bus:Director2 2014-03-05 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-05 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08924030

APOLLO REMOTE SYSTEMS LTD.

Abbreviated Accounts

31 March 2015

APOLLO REMOTE SYSTEMS LTD. Registered Number 08924030

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	47,960
		47,960
Current assets
Debtors		2,836
Cash at bank and in hand		180
		3,016
Prepayments and accrued income		1,198
Creditors: amounts falling due within one year		(44,209)
Net current assets (liabilities)		(39,995)
Total assets less current liabilities		7,965
Creditors: amounts falling due after more than one year		(14,917)
Accruals and deferred income		(4,725)
Total net assets (liabilities)		(11,677)
Capital and reserves
Called up share capital	3	2
Profit and loss account		(11,679)
Shareholders' funds		(11,677)

For the year ending 31 March 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 4 December 2015

And signed on their behalf by:
D Hegarty, Director

APOLLO REMOTE SYSTEMS LTD. Registered Number 08924030

Notes to the Abbreviated Accounts for the period ended 31 March 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 fees received during the year from the company's principal activity.

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

Plan and Machinery - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
Additions	63,947
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	63,947
Depreciation
Charge for the year	15,987
On disposals	-
At 31 March 2015	15,987
Net book values
At 31 March 2015	47,960

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

	2015 £
1 Ordinary shares of £1 each	1