APPLE_THREE_LIMITED - Accounts
APPLE_THREE_LIMITED - Accounts
Company Registration No. 05827470 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(234,555 )
(315,109 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
3
(435,214 )
(314,401 )
75,300
77,180
Capital and reserves
Called up share capital
4
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 16 August 2016
Director
Company Registration No. 05827470
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2014 & at 30 November 2015
5,792
Depreciation
At 1 December 2014
4,324
Charge for the year
294
At 30 November 2015
4,618
Net book value
At 30 November 2015
1,174
At 30 November 2014
1,468
3
Creditors: amounts falling due after more than one year
The aggregate amount of creditors for which security has been given amounted to £444,414 (2014 - £321,401).
These figure include amounts repayable within one year.
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 3 -
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid