Abbreviated Company Accounts - APO SPORT LIMITED

Registered Number 07978390

APO SPORT LIMITED

Abbreviated Accounts

31 March 2015

APO SPORT LIMITED Registered Number 07978390

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	36,000	45,000
		36,000	45,000
Current assets
Debtors		7,205	-
Cash at bank and in hand		10,008	7,532
		17,213	7,532
Net current assets (liabilities)		17,213	7,532
Total assets less current liabilities		53,213	52,532
Creditors: amounts falling due after more than one year		(35,211)	(35,211)
Total net assets (liabilities)		18,002	17,321
Capital and reserves
Called up share capital		1	1
Profit and loss account		18,001	17,320
Shareholders' funds		18,002	17,321

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 22 December 2015

And signed on their behalf by:
Mr P May, Director

APO SPORT LIMITED Registered Number 07978390

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	50,000
Depreciation
At 1 April 2014	5,000
Charge for the year	9,000
On disposals	-
At 31 March 2015	14,000
Net book values
At 31 March 2015	36,000
At 31 March 2014	45,000