Apex Leisure Ltd Accounts

at	31 March 2016

Company No.		04411332	2016	2015
			£	£
Fixed assets			876	1,368

Current assets			172,749	158,291
Prepayments and accrued income			441	643
Creditors: Amounts falling due within one year			(77,243)	(36,127)
Net current assets			95,947	122,807
Total assets less current liabilities			96,823	124,175


Accruals and deferred income			(432)	(435)
Net assets			96,391	123,740

Called up share capital			2	2


Profit and loss account			96,389	123,738

Capital and reserves			96,391	123,740

NOTES TO THE ACCOUNTS

1	Guarantees and other financial commitments

	The Company has a lease obligation until 30 April 2017 for the property situated at 367 Wokingham Road, Reading for annual rental of £13,200.








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 27 May 2016

And signed on its behalf by:

J. Plummer
Director
27 May 2016