Abbreviated Company Accounts - APOTAYLAN LTD

Registered Number 07817462

APOTAYLAN LTD

Abbreviated Accounts

31 October 2015

APOTAYLAN LTD Registered Number 07817462

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,000	10,500
		9,000	10,500
Current assets
Stocks		450	974
Debtors		145	-
Cash at bank and in hand		589	4,279
		1,184	5,253
Creditors: amounts falling due within one year		(11,983)	(15,742)
Net current assets (liabilities)		(10,799)	(10,489)
Total assets less current liabilities		(1,799)	11
Total net assets (liabilities)		(1,799)	11
Capital and reserves
Called up share capital		100	100
Profit and loss account		(1,899)	(89)
Shareholders' funds		(1,799)	11

For the year ending 31 October 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:
BULENT AYGUN, Director

APOTAYLAN LTD Registered Number 07817462

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	15,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	15,000
Depreciation
At 1 November 2014	4,500
Charge for the year	1,500
On disposals	-
At 31 October 2015	6,000
Net book values
At 31 October 2015	9,000
At 31 October 2014	10,500