APB CONSULTANCY LTD Accounts filed on 30-04-2015
APB CONSULTANCY LTD Accounts filed on 30-04-2015
APB CONSULTANCY LTD
Company Registration Number:
07588746 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
APB CONSULTANCY LTD
Company Information
for the Period Ended
30th April 2015
Director: |
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Registered office: |
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Company Registration Number: |
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APB CONSULTANCY LTD
Abbreviated Balance sheet
As at 30th April 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
APB CONSULTANCY LTD
Abbreviated Balance sheet
As at 30th April 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 7 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Andrew Brown
Status: Director
The notes form part of these financial statements
APB CONSULTANCY LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover in the profit and loss account represents amounts invoiced during the year net of VAT and trade discounts.
APB CONSULTANCY LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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4. Tangible assets
Total Cost £ At 01st May 2014: 2,693 Additions: 554 At 30th April 2015: 3,247 Depreciation At 01st May 2014: 1,315 Charge for year: 1,082 At 30th April 2015: 2,397 Net book value At 30th April 2015: 850 At 30th April 2014: 1,378
APB CONSULTANCY LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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5. Debtors
2015
£2014
£Other debtors: 94,814 21,652 Total: 94,814 21,652
APB CONSULTANCY LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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6. Creditors: amounts falling due within one year
2015
£2014
£Taxation and social security: 15,703 18,184 Accruals and deferred income: 775 776 Other creditors: - 5,824 Total: 16,478 24,784