Abbreviated Company Accounts - ADVANCED POLYURETHANES LTD

ADVANCED POLYURETHANES LTD - Company Information

08690277 ADVANCED POLYURETHANES LTD 2015-12-31 false 2015-01-01 2015-12-31 true 08690277 2015-01-01 2015-12-31 08690277 2015-12-31 08690277 2014-12-31 08690277 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08690277 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08690277

ADVANCED POLYURETHANES LTD

Abbreviated Accounts

31 December 2015

ADVANCED POLYURETHANES LTD Registered Number 08690277

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,414	3,017
		2,414	3,017
Current assets
Debtors		-	641
Cash at bank and in hand		15	344
		15	985
Creditors: amounts falling due within one year		(3,089)	(4,001)
Net current assets (liabilities)		(3,074)	(3,016)
Total assets less current liabilities		(660)	1
Total net assets (liabilities)		(660)	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(661)	0
Shareholders' funds		(660)	1

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
Mark Lord, Director

ADVANCED POLYURETHANES LTD Registered Number 08690277

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015	3,584
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,584
Depreciation
At 1 January 2015	567
Charge for the year	603
On disposals	-
At 31 December 2015	1,170
Net book values
At 31 December 2015	2,414
At 31 December 2014	3,017

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1