Company Registration No. 07969821 (England and Wales)
APPTUAL LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
APPTUAL LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
APPTUAL LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
624
163
Cash at bank and in hand
2,166
6,578
2,790
6,741
Creditors: amounts falling due within one year
1,444
(4,154)
Total assets less current liabilities
4,234
2,587
Capital and reserves
Called up share capital
2
4,145
4,145
Share premium account
15,011
15,011
Profit and loss account
(14,922)
(16,569)
Shareholders' funds
4,234
2,587
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 November 2016
Mr L D Raskino
Director
Company Registration No. 07969821
APPTUAL LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
264,300 Oridnary shares A of 1p each
2,643
2,643
35,300 Ordinary shares B of 1p each
353
353
94,200 Ordinary shares C of 1p each
942
942
20,700 Ordinary shares D of 1p each
207
207
4,145
4,145
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