Apaz Limited - Limited company - abbreviated - 11.9

Apaz Limited - Limited company - abbreviated - 11.9

APAZ LIMITED - Company Information

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REGISTERED NUMBER: 04783310 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

APAZ LIMITED

APAZ LIMITED (REGISTERED NUMBER: 04783310)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

APAZ LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: MF Zuzga





SECRETARY: AM Schofield





REGISTERED OFFICE: Park Associates
Gretton House, Waterside Ct
Third Avenue, Centrum 100
Burton upon Trent
Staffordshire
DE14 2WQ





REGISTERED NUMBER: 04783310 (England and Wales)





Page 1
APAZ LIMITED (REGISTERED NUMBER: 04783310)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 55,476 62,792
Tangible assets 3 872 1,164
56,348 63,956

CURRENT ASSETS
Debtors 69,011 84,046
Cash at bank 28,841 27,524
97,852 111,570
CREDITORS
Amounts falling due within one year 82,467 88,939
NET CURRENT ASSETS 15,385 22,631
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,733
86,587

CREDITORS
Amounts falling due after more than one
year
-
20,000
NET ASSETS 71,733 66,587

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 71,731 66,585
SHAREHOLDERS' FUNDS 71,733 66,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
APAZ LIMITED (REGISTERED NUMBER: 04783310)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 December 2015 and were signed by:





MF Zuzga - Director


The notes form part of these abbreviated accounts

Page 3
APAZ LIMITED (REGISTERED NUMBER: 04783310)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of nineteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 139,000
AMORTISATION
At 1 April 2014 76,208
Amortisation for year 7,316
At 31 March 2015 83,524
NET BOOK VALUE

At 31 March 2015 55,476
At 31 March 2014 62,792

Page 4 continued...
APAZ LIMITED (REGISTERED NUMBER: 04783310)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 3,523
DEPRECIATION
At 1 April 2014 2,359
Charge for year 292
At 31 March 2015 2,651
NET BOOK VALUE
At 31 March 2015 872
At 31 March 2014 1,164

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1 Ordinary class A £1 1 1
1 Ordinary class B £1 1 1
2 2

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £31,000 (2014 - £30,000) were paid to the director .

MF Zuzga
Director of the company


No other transactions were entered into in which the director had a material interest, nor is the company party to
any arrangement enabling the director to acquire benefits through the acquisition of shares of the company.

Page 5