Aprex Limited - Abbreviated accounts 16.1

Aprex Limited - Abbreviated accounts 16.1

APREX LIMITED - Company Information

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REGISTERED NUMBER: 05329919 (England and Wales)



























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

APREX LIMITED

APREX LIMITED (REGISTERED NUMBER: 05329919)






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

APREX LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2015







DIRECTOR: Mr P Singh





SECRETARY: Ms P Kaur





REGISTERED OFFICE: 122-123 Livery Street
Birmingham
West Midlands
B3 1RS





REGISTERED NUMBER: 05329919 (England and Wales)





Page 1
APREX LIMITED (REGISTERED NUMBER: 05329919)

ABBREVIATED BALANCE SHEET
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 75,000 87,500
Tangible assets 3 46,760 45,356
121,760 132,856

CURRENT ASSETS
Debtors - 1,327
Cash at bank and in hand 15,795 10,418
15,795 11,745
CREDITORS
Amounts falling due within one year 4,983 5,542
NET CURRENT ASSETS 10,812 6,203
TOTAL ASSETS LESS CURRENT
LIABILITIES
132,572
139,059

PROVISIONS FOR LIABILITIES 9,207 4,019
NET ASSETS 123,365 135,040

CAPITAL AND RESERVES
Called up share capital 4 1 1
Revaluation reserve 75,000 87,500
Profit and loss account 48,364 47,539
SHAREHOLDERS' FUNDS 123,365 135,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The notes form part of these abbreviated accounts

Page 2 continued...
APREX LIMITED (REGISTERED NUMBER: 05329919)

ABBREVIATED BALANCE SHEET - continued
31 December 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 September 2016 and were signed by:





Mr P Singh - Director


The notes form part of these abbreviated accounts

Page 3
APREX LIMITED (REGISTERED NUMBER: 05329919)

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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill is amortised over its estimated useful life of ten years.

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

Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 125,000
AMORTISATION
At 1 January 2015 37,500
Amortisation for year 12,500
At 31 December 2015 50,000
NET BOOK VALUE

At 31 December 2015 75,000
At 31 December 2014 87,500

Page 4 continued...
APREX LIMITED (REGISTERED NUMBER: 05329919)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 December 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 78,107
Additions 16,994
At 31 December 2015 95,101
DEPRECIATION
At 1 January 2015 32,751
Charge for year 15,590
At 31 December 2015 48,341
NET BOOK VALUE
At 31 December 2015 46,760
At 31 December 2014 45,356

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1.00 1 1

Page 5