Abbreviated Company Accounts - APPLE APPOINTMENTS (SOUTH WEST) LIMITED

APPLE APPOINTMENTS (SOUTH WEST) LIMITED - Company Information

Registered Number 05644007

APPLE APPOINTMENTS (SOUTH WEST) LIMITED

Abbreviated Accounts

31 December 2013

APPLE APPOINTMENTS (SOUTH WEST) LIMITED Registered Number 05644007

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	3,600	5,400
Tangible assets	3	1,157	851
		4,757	6,251
Current assets
Debtors		95,982	68,017
Cash at bank and in hand		35,134	31,766
		131,116	99,783
Creditors: amounts falling due within one year		(116,652)	(49,333)
Net current assets (liabilities)		14,464	50,450
Total assets less current liabilities		19,221	56,701
Provisions for liabilities		(231)	(170)
Total net assets (liabilities)		18,990	56,531
Capital and reserves
Called up share capital		160	160
Profit and loss account		18,830	56,371
Shareholders' funds		18,990	56,531

For the year ending 31 December 2013 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 25 September 2014

And signed on their behalf by:
Mr T Brumby, Director

APPLE APPOINTMENTS (SOUTH WEST) LIMITED Registered Number 05644007

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Intangible fixed assets

	£
Cost
At 1 January 2013	18,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	18,000
Amortisation
At 1 January 2013	12,600
Charge for the year	1,800
On disposals	-
At 31 December 2013	14,400
Net book values
At 31 December 2013	3,600
At 31 December 2012	5,400

3Tangible fixed assets

	£
Cost
At 1 January 2013	6,112
Additions	794
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	6,906
Depreciation
At 1 January 2013	5,261
Charge for the year	488
On disposals	-
At 31 December 2013	5,749
Net book values
At 31 December 2013	1,157
At 31 December 2012	851