Accounts Submission
Accounts Submission
APT INITIATIVES LIMITED
Company Registration Number:
05211217
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 September 2015
End date: 31 August 2016
APT INITIATIVES LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
APT INITIATIVES LIMITED
Balance sheet continued
As at 31 August 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
APT INITIATIVES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2016
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1. Accounting policies
Turnover policy
Turnover represents amounts invoiced including an element of value added tax due to the company's participation in the flat rate VAT scheme. More specifically the turnover is stated as invoiced (inc. standard rated VAT) and 11% of value added tax is deducted from that figure
APT INITIATIVES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2016
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2. Debtors
2016
£
2015
£Trade debtors: 140 68 Prepayments and accrued income: 0 0 Other debtors: 57,000 34,834 Total: 57,140 34,902
APT INITIATIVES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2016
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3. Creditors: amounts falling due within one year
2016
£
2015
£Taxation and social security: 11,155 12,414 Accruals and deferred income: 500 500 Other creditors: 1,859 1,764 Total: 13,514 14,678