Apple Apartments Aberdeen Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08526533 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

APPLE APARTMENTS ABERDEEN LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms A F Cowe

Ms C Pack

REGISTERED OFFICE:

335 Strand

London

England

WC2R 1HA

REGISTERED NUMBER:

08526533 (England and Wales)

ACCOUNTANTS:

Richmond Gatehouse LLP

Thames House, 2nd floor

3 Wellington Street

London

SE18 6NY

FIXED ASSETS

Tangible assets

2

102,106

113,562

CURRENT ASSETS

Debtors

100,985

39,805

Cash at bank and in hand

38,057

39,793

139,042

79,598

CREDITORS

Amounts falling due within one year

(256,713

)

(221,356

)

NET CURRENT LIABILITIES

(117,671

)

(141,758

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,565

)

(28,196

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(15,566

)

(28,197

)

SHAREHOLDERS' FUNDS

(15,565

)

(28,196

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 December 2016 and were signed on its behalf
by:

Ms A F Cowe - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

140,078

DEPRECIATION

At 1 April 2015

26,516

Charge for year

11,456

At 31 March 2016

37,972

NET BOOK VALUE

At 31 March 2016

102,106

At 31 March 2015

113,562

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

1