Abbreviated Company Accounts - APPLESNAPZ LIMITED

APPLESNAPZ LIMITED - Company Information

Registered Number SC243319

APPLESNAPZ LIMITED

Abbreviated Accounts

31 December 2013

APPLESNAPZ LIMITED Registered Number SC243319

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	933,245	933,245
Tangible assets	3	1,300	-
		934,545	933,245
Current assets
Stocks		8,256	-
Debtors		42,064	5,959
		50,320	5,959
Creditors: amounts falling due within one year		(65,353)	(76,410)
Net current assets (liabilities)		(15,033)	(70,451)
Total assets less current liabilities		919,512	862,794
Creditors: amounts falling due after more than one year		(1,823,412)	(1,424,689)
Total net assets (liabilities)		(903,900)	(561,895)
Capital and reserves
Called up share capital		190,779	190,779
Profit and loss account		(1,094,679)	(752,674)
Shareholders' funds		(903,900)	(561,895)

For the year ending 31 December 2013 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 17 September 2014

And signed on their behalf by:
Bahram Ajodani, Director

APPLESNAPZ LIMITED Registered Number SC243319

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Intangible fixed assets

	£
Cost
At 1 January 2013	933,245
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	933,245
Amortisation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	933,245
At 31 December 2012	933,245

3Tangible fixed assets

	£
Cost
At 1 January 2013	-
Additions	1,300
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,300
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	1,300
At 31 December 2012	-