Abbreviated Company Accounts - APPIAN LTD

Abbreviated Company Accounts - APPIAN LTD

APPIAN LTD - Company Information

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Registered Number 05006022

APPIAN LTD

Abbreviated Accounts

31 January 2016

APPIAN LTD Registered Number 05006022

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Current assets
Stocks 21,500 21,500
Debtors 2,200 2,500
Cash at bank and in hand 2,250 2,079
25,950 26,079
Creditors: amounts falling due within one year (16,413) (16,080)
Net current assets (liabilities) 9,537 9,999
Total assets less current liabilities 9,537 9,999
Creditors: amounts falling due after more than one year (44,963) (42,626)
Total net assets (liabilities) (35,426) (32,627)
Capital and reserves
Called up share capital 100 100
Profit and loss account (35,526) (32,727)
Shareholders' funds (35,426) (32,627)
  • 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 31 October 2016

And signed on their behalf by:
Mr P Phillips, Director

APPIAN LTD Registered Number 05006022

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

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the special provisions
relating to small companies within Part 15 of the Companies Act 2006 and with
the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy
Turnover is the total amount receivable by the company in the ordinary course of
business from outside customers for services provided and any goods supplied
excluding VAT The turnover and operating costs are attributable to the principal
activity of the business being that of the sale of carpets & blinds

Other accounting policies
Stocks and work in progress are valued at the lower of cost and net realisable value
after making due allowance for obsolete and slow-moving stocks Cost includes all
direct costs and an appropriate proportion of fixed and variable overheads