Abbreviated Company Accounts - APEX BUSINESS MANAGEMENT (UK) LIMITED

Abbreviated Company Accounts - APEX BUSINESS MANAGEMENT (UK) LIMITED

APEX BUSINESS MANAGEMENT (UK) LIMITED - Company Information

Print Friendly Version

Registered Number 06789706

APEX BUSINESS MANAGEMENT (UK) LIMITED

Abbreviated Accounts

30 April 2015

APEX BUSINESS MANAGEMENT (UK) LIMITED Registered Number 06789706

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 930 963
930 963
Current assets
Debtors 14,544 22,452
Cash at bank and in hand 7,877 7,704
22,421 30,156
Creditors: amounts falling due within one year (11,938) (21,088)
Net current assets (liabilities) 10,483 9,068
Total assets less current liabilities 11,413 10,031
Total net assets (liabilities) 11,413 10,031
Capital and reserves
Called up share capital 100 100
Profit and loss account 11,313 9,931
Shareholders' funds 11,413 10,031
  • 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 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 31 March 2016

And signed on their behalf by:
YINGYAN QIAO, Director

APEX BUSINESS MANAGEMENT (UK) LIMITED Registered Number 06789706

Notes to the Abbreviated Accounts for the period ended 30 April 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 net invoiced sale of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc. - 25% on cost

2Tangible fixed assets
£
Cost
At 1 May 2014 3,424
Additions 1,150
Disposals -
Revaluations -
Transfers -
At 30 April 2015 4,574
Depreciation
At 1 May 2014 2,461
Charge for the year 1,183
On disposals -
At 30 April 2015 3,644
Net book values
At 30 April 2015 930
At 30 April 2014 963