Abbreviated Company Accounts - APT INITIATIVES LIMITED

APT INITIATIVES LIMITED - Company Information

Registered Number 05211217

APT INITIATIVES LIMITED

Abbreviated Accounts

31 August 2015

APT INITIATIVES LIMITED Registered Number 05211217

Abbreviated Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Current assets
Stocks	273	500
Debtors	34,902	40,400
Cash at bank and in hand	40,411	25,297
	75,586	66,197
Creditors: amounts falling due within one year	(14,678)	(14,585)
Net current assets (liabilities)	60,908	51,612
Total assets less current liabilities	60,908	51,612
Total net assets (liabilities)	60,908	51,612
Capital and reserves
Called up share capital	10	10
Profit and loss account	60,898	51,602
Shareholders' funds	60,908	51,612

For the year ending 31 August 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:
Mrs C L Baker, Director

APT INITIATIVES LIMITED Registered Number 05211217

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