APEX_INFO_MEDIA_LIMITED - Accounts

APEX INFO MEDIA LIMITED - Company Information

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Company Registration No. 08651449 (England and Wales)

APEX INFO MEDIA LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2016

APEX INFO MEDIA LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

APEX INFO MEDIA LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

711

Current assets

Cash at bank and in hand

16,147

143

Creditors: amounts falling due within one year

(15,343)

(870)

Net current assets/(liabilities)

804

(727)

Total assets less current liabilities

1,515

(727)

Capital and reserves

Called up share capital

Profit and loss account

1,514

(728)

Shareholder's funds

1,515

(727)

For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 May 2017

Mr T Shrieves

Director

Company Registration No. 08651449

APEX INFO MEDIA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements have been prepared on the going concern basis the validity of which is dependant upon the continued support of the director who provides the day to day working capital requirements.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33% straight line basis

Fixed assets

Tangible assets

Cost

At 1 September 2015

Additions

1,067

At 31 August 2016

1,067

Depreciation

At 1 September 2015

Charge for the year

356

At 31 August 2016

356

Net book value

At 31 August 2016

711

APEX INFO MEDIA LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2016

- 3 -

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary of £1 each