Abbreviated Company Accounts - APPSYS LTD

Abbreviated Company Accounts - APPSYS LTD

APPSYS LTD - Company Information

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Registered Number 06472414

APPSYS LTD

Abbreviated Accounts

31 January 2014

APPSYS LTD Registered Number 06472414

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,203 2,203
2,203 2,203
Current assets
Debtors 109 109
Cash at bank and in hand 975 975
1,084 1,084
Creditors: amounts falling due within one year (9,388) (9,388)
Net current assets (liabilities) (8,304) (8,304)
Total assets less current liabilities (6,101) (6,101)
Provisions for liabilities (788) (788)
Total net assets (liabilities) (6,889) (6,889)
Capital and reserves
Called up share capital 2 2
Profit and loss account (6,891) (6,891)
Shareholders' funds (6,889) (6,889)
  • For the year ending 31 January 2014 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 28 October 2014

And signed on their behalf by:
S. Lingala, Director

APPSYS LTD Registered Number 06472414

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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
There was no sales during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings
and equipment - 15% Reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2013 4,896
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 4,896
Depreciation
At 1 February 2013 2,693
Charge for the year -
On disposals -
At 31 January 2014 2,693
Net book values
At 31 January 2014 2,203
At 31 January 2013 2,203