APEC SERVICES (WALES) LTD Accounts filed on 31-05-2015

APEC SERVICES (WALES) LTD Accounts filed on 31-05-2015

APEC SERVICES (WALES) LTD - Company Information

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APEC SERVICES (WALES) LTD




Company Registration Number:
09056358 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 27th May 2014

End date: 31st May 2015

SUBMITTED

APEC SERVICES (WALES) LTD

Contents of the Financial Statements
for the Period Ended 31st May 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

APEC SERVICES (WALES) LTD

Company Information
for the Period Ended 31st May 2015




Director: D E L'Aventure
M Brown
Company secretary: D E L'Aventure
Registered office: 60 Eastgate
Cowbridge
South Glamorgan
CF71 7AB
Company Registration Number: 09056358 (England and Wales)

APEC SERVICES (WALES) LTD

Directors' Report Period Ended 31st May 2015

The directors present their report with the financial statements of the company for the period ended 31st May 2015

Principal activities
The principal activity of the company in the period under review was:
Coach Drivers and Tour Operator Agents

Directors
The directors shown below have held office during the whole of the period from
27th May 2014 to 31st May 2015
D E L'Aventure

The director(s) shown below were appointed to the company during the period
M Brown on 18 July 2014

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 25 February 2016
And Signed On Behalf Of The Board By:

Name: M Brown
Status: Director

APEC SERVICES (WALES) LTD

Profit and Loss Account

for the Period Ended 31st May 2015

Notes 2015
£
£
Turnover: 655 -
Gross profit or (loss): 655 -
Administrative expenses: , 7,164 -
Operating profit or (loss): ( 6,509 ) -
Profit or (loss) on ordinary activities before taxation: ( 6,509 ) -
Profit or (loss) for the financial year: ( 6,509 ) -

The notes form part of these financial statements

APEC SERVICES (WALES) LTD

Statement of total recognised gains and losses
31st May 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

APEC SERVICES (WALES) LTD

Balance sheet
As at 31st May 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 2 1,932 -
Total fixed assets: 1,932 -
Current assets
Debtors: 3 44 -
Cash at bank and in hand: 1,517 -
Total current assets: 1,561 -
Creditors: amounts falling due within one year 4 10,001 -
Net current assets (liabilities): ( 8,440 ) -
Total assets less current liabilities: ( 6,508 ) -
Total net assets (liabilities): ( 6,508 ) -

The notes form part of these financial statements

APEC SERVICES (WALES) LTD

Balance sheet
As at 31st May 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 5 1 -
Profit and Loss account: ( 6,509 ) -
Total shareholders funds: ( 6,508 ) -

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Brown
Status: Director

The notes form part of these financial statements

APEC SERVICES (WALES) LTD

Notes to the Financial Statements
for the Period Ended 31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention

APEC SERVICES (WALES) LTD

Notes to the Financial Statements
for the Period Ended 31st May 2015

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    Additions: - - 1,886 565 - 2,451
    At 31st May 2015: - - 1,886 565 - 2,451
    Depreciation
    Charge for year: - - 378 141 - 519
    At 31st May 2015: - - 378 141 - 519
    Net book value
    At 31st May 2015: - - 1,508 424 - 1,932

APEC SERVICES (WALES) LTD

Notes to the Financial Statements
for the Period Ended 31st May 2015

  • 3. Debtors

    2015
    £ £
    Other debtors: 44 -
    Total: 44 -

APEC SERVICES (WALES) LTD

Notes to the Financial Statements
for the Period Ended 31st May 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £ £
    Accruals and deferred income: 797 -
    Other creditors: 9,204 -
    Total: 10,001 -

APEC SERVICES (WALES) LTD

Notes to the Financial Statements
for the Period Ended 31st May 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1