Apple Financial Marketing Limited - Abbreviated accounts 16.1
Apple Financial Marketing Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
for |
Apple Financial Marketing Limited |
Apple Financial Marketing Limited (Registered number: 06433074) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Apple Financial Marketing Limited |
Company Information |
for the Year Ended 31 December 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Apple Financial Marketing Limited (Registered number: 06433074) |
Abbreviated Balance Sheet |
31 December 2015 |
31.12.15 | 31.12.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Apple Financial Marketing Limited (Registered number: 06433074) |
Abbreviated Balance Sheet - continued |
31 December 2015 |
The financial statements were approved by the Board of Directors on signed on its behalf by: |
Apple Financial Marketing Limited (Registered number: 06433074) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
Turnover |
Turnover represents the value of sales to customers, net of discounts, allowances, volume |
and promotional rebates and other payments to customers and excludes VAT. Sale of |
goods are recognised when the company has delivered product to the customer, the |
customer has accepted the products and collectability of the related receivable is reasonably |
assured. |
Tangible fixed assets |
Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation |
computations in periods different from those in which they are included in the company's |
accounts. Deferred tax is provided in full on timing differences which result in an obligation |
to to pay more (or a right to pay less) tax at a future, at the tax rates that are expected to |
apply when the timing differences reverse, based on current tax rates and laws. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight |
line basis over the period of the lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
Additions |
At 31 December 2015 |
DEPRECIATION |
At 1 January 2015 |
Charge for year |
At 31 December 2015 |
NET BOOK VALUE |
At 31 December 2015 |
At 31 December 2014 |
Apple Financial Marketing Limited (Registered number: 06433074) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
Ordinary | 1 |