Appsherpas Limited |
Registered number: |
03682604 |
Abbreviated Balance Sheet |
as at 31 December 2013 |
|
Notes |
|
|
2013 |
|
|
2012 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
5,117 |
|
|
5,910 |
|
Current assets |
Debtors |
|
|
232 |
|
|
- |
Cash at bank and in hand |
|
|
13,657 |
|
|
7,230 |
|
|
|
13,889 |
|
|
7,230 |
|
Creditors: amounts falling due within one year |
|
|
(9,943) |
|
|
(2,358) |
|
Net current assets |
|
|
|
3,946 |
|
|
4,872 |
|
Net assets |
|
|
|
9,063 |
|
|
10,782 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
8,963 |
|
|
10,682 |
|
Shareholders' funds |
|
|
|
9,063 |
|
|
10,782 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
H Gibson |
Director |
Approved by the board on 30 September 2014 |
|
Appsherpas Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 December 2013 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer equipment |
20% reducing balance |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2013 |
9,153 |
|
Additions |
330 |
|
At 31 December 2013 |
9,483 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2013 |
3,243 |
|
Charge for the year |
1,123 |
|
At 31 December 2013 |
4,366 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2013 |
5,117 |
|
At 31 December 2012 |
5,910 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2013 |
|
2013 |
|
2012 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|