Abbreviated Company Accounts - APEX INTERACTIONS LIMITED

APEX INTERACTIONS LIMITED - Company Information

06581449 APEX INTERACTIONS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 06581449 2015-03-01 2016-02-28 06581449 2016-02-28 06581449 2015-02-28 06581449 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 06581449 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 06581449

APEX INTERACTIONS LIMITED

Abbreviated Accounts

28 February 2016

APEX INTERACTIONS LIMITED Registered Number 06581449

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		2,000	2,000
Cash at bank and in hand		87,733	297,443
		89,733	299,443
Creditors: amounts falling due within one year		(76,194)	(89,321)
Net current assets (liabilities)		13,539	210,122
Total assets less current liabilities		13,540	210,123
Total net assets (liabilities)		13,540	210,123
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		13,539	210,122
Shareholders' funds		13,540	210,123

For the year ending 28 February 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 21 November 2016

And signed on their behalf by:
P J Fleury, Director

APEX INTERACTIONS LIMITED Registered Number 06581449

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

Turnover policy
Turnover represents the value of insurance commissions receivable.

Tangible assets depreciation policy
Depreciate has been provided at the following rates in order to write off the asset over their estimated useful lives:
Plant and machinery - 25% straight line.

Other accounting policies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account,

2Tangible fixed assets

	£
Cost
At 1 March 2015	3,455
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	3,455
Depreciation
At 1 March 2015	3,454
Charge for the year	-
On disposals	-
At 28 February 2016	3,454
Net book values
At 28 February 2016	1
At 28 February 2015	1

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

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