Aplingo Ltd - Period Ending 2015-04-30

Registration number: 07565867

Aplingo Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 April 2015
 

MyAccountant.co.uk Ltd
Whitefriars
Lewins Mead
Bristol
BS1 2NT

Aplingo Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Aplingo Ltd
(Registration number: 07565867)
Abbreviated Balance Sheet at 30 April 2015

		Note			2015 £			2014 £
Current assets
Debtors					35,450			29,421
Cash at bank and in hand					4,134			7,219
					39,584			36,640
Creditors: Amounts falling due within one year					(35,217)			(32,580)
Net assets					4,367			4,060
Capital and reserves
Called up share capital		2			1			1
Profit and loss account					4,366			4,059
Shareholders' funds					4,367			4,060

For the year ending 30 April 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 director acknowledges his 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 director on 29 January 2016

.........................................
Mr P Koria
Director

The notes on page 2 form an integral part of these financial statements.
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Aplingo Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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, excluding value added tax.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

3	Related party transactions

During the year amounts were loaned to Aplingo Limited by Project People Limited. At the period-end £10,788 (2014: £10,396) was owed by Project People Limited to Aplingo Limited, this amount is included in other debtors. Aplingo Limited and Project People Limited are under the common control of Mr P Koria.

4

Control

In the opinion of the director the ultimate parent company is Capital Investments and Holdings Limited, registered in Anguilla. Control over the company is exercised by Mr P Koria.

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