Abbreviated Company Accounts - APAX CONTRACTORS LTD

APAX CONTRACTORS LTD - Company Information

06498572 APAX CONTRACTORS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 06498572 2014-04-01 2015-03-31 06498572 2015-03-31 06498572 2014-03-31 06498572 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06498572 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06498572

APAX CONTRACTORS LTD

Abbreviated Accounts

31 March 2015

APAX CONTRACTORS LTD Registered Number 06498572

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,810	7,220
		5,810	7,220
Current assets
Stocks		296,520	52,640
Debtors	3	6,750	8,750
Cash at bank and in hand		102,707	105,076
		405,977	166,466
Creditors: amounts falling due within one year	4	(498,534)	(272,275)
Net current assets (liabilities)		(92,557)	(105,809)
Total assets less current liabilities		(86,747)	(98,589)
Total net assets (liabilities)		(86,747)	(98,589)
Capital and reserves
Called up share capital	5	225	225
Profit and loss account		(86,972)	(98,814)
Shareholders' funds		(86,747)	(98,589)

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 6 December 2015

And signed on their behalf by:
N.SUBENDRAN, Director

APAX CONTRACTORS LTD Registered Number 06498572

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 amounts receivable for goods and services net of value added tax and trade discounts

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

Fixtures & Fittings 25.00% on Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	23,190
Additions	527
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	23,717
Depreciation
At 1 April 2014	15,970
Charge for the year	1,937
On disposals	-
At 31 March 2015	17,907
Net book values
At 31 March 2015	5,810
At 31 March 2014	7,220

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	6,750	8,750

4Creditors

	2015 £	2014 £
Secured Debts	498,534	272,275

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
225 Ordinary shares of £1 each	225	225