Abbreviated Company Accounts - APS SERVICES (KENT ) LTD

APS SERVICES (KENT ) LTD - Company Information

05030742 APS SERVICES (KENT ) LTD 2016-01-31 false 2015-02-01 2016-01-31 true 05030742 2015-02-01 2016-01-31 05030742 2016-01-31 05030742 2015-01-31 05030742 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05030742 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05030742

APS SERVICES (KENT ) LTD

Abbreviated Accounts

31 January 2016

APS SERVICES (KENT ) LTD Registered Number 05030742

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	263	409
		263	409
Current assets
Debtors		10,223	7,571
		10,223	7,571
Creditors: amounts falling due within one year		(10,330)	(7,437)
Net current assets (liabilities)		(107)	134
Total assets less current liabilities		156	543
Total net assets (liabilities)		156	543
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		155	542
Shareholders' funds		156	543

For the year ending 31 January 2016 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 October 2016

And signed on their behalf by:
A P SIMMONDS, Director

APS SERVICES (KENT ) LTD Registered Number 05030742

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of Accounting
The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below. These accounts have been prepared in accordance with FRS 102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover policy
Turnover represents the value of services rendered during the year.

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

Equipment - 25% on equal instalments

Other accounting policies
Taxation
Taxation represents the sum of tax currently payable and 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 pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

2Tangible fixed assets

	£
Cost
At 1 February 2015	6,108
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	6,108
Depreciation
At 1 February 2015	5,699
Charge for the year	146
On disposals	-
At 31 January 2016	5,845
Net book values
At 31 January 2016	263
At 31 January 2015	409

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	A P SIMMONDS
Description of the transaction:	Loan
Balance at 1 February 2015:	£ 1,616
Advances or credits made:	£ 1,838
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 3,454