Abbreviated Company Accounts - APT RENOVATION LTD

Abbreviated Company Accounts - APT RENOVATION LTD

APT RENOVATION LTD - Company Information

Print Friendly Version

Registered Number 08967475

APT RENOVATION LTD

Abbreviated Accounts

31 March 2016

APT RENOVATION LTD Registered Number 08967475

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 38,286 35,050
38,286 35,050
Current assets
Debtors 7,026 10,051
Cash at bank and in hand 48,561 45,438
55,587 55,489
Creditors: amounts falling due within one year (70,944) (56,095)
Net current assets (liabilities) (15,357) (606)
Total assets less current liabilities 22,929 34,444
Creditors: amounts falling due after more than one year (22,486) (34,414)
Total net assets (liabilities) 443 30
Capital and reserves
Called up share capital 1 1
Profit and loss account 442 29
Shareholders' funds 443 30
  • For the year ending 31 March 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 23 November 2016

And signed on their behalf by:
Andi Pepaj, Director

APT RENOVATION LTD Registered Number 08967475

Notes to the Abbreviated Accounts for the period ended 31 March 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 represent the total invoice vlaue , excluding VAT, of sale made during the year.

2Tangible fixed assets
£
Cost
At 1 April 2015 40,057
Additions 8,989
Disposals -
Revaluations -
Transfers -
At 31 March 2016 49,046
Depreciation
At 1 April 2015 5,007
Charge for the year 5,753
On disposals -
At 31 March 2016 10,760
Net book values
At 31 March 2016 38,286
At 31 March 2015 35,050