Micro-entity Accounts - APAZ LIMITED

Micro-entity Accounts - APAZ LIMITED


Registered Number 04783310

APAZ LIMITED

Micro-entity Accounts

30 September 2016

APAZ LIMITED Registered Number 04783310

Micro-entity Balance Sheet as at 30 September 2016

Notes 30/09/2016 31/03/2015
£ £
Fixed assets
Intangible assets - 55,476
Tangible assets 544 872
544 56,348
Current assets
Debtors 127,498 67,664
Cash at bank and in hand 104,244 28,841
231,742 96,505
Prepayments and accrued income 19,058 1,347
Creditors: amounts falling due within one year (66,848) (80,344)
Net current assets (liabilities) 183,952 17,508
Total assets less current liabilities 184,496 73,856
Accruals and deferred income (1,413) (2,123)
Total net assets (liabilities) 183,083 71,733
Capital and reserves
Called up share capital 2 2
Profit and loss account 183,081 71,731
Shareholders' funds 183,083 71,733
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2017

And signed on their behalf by:
MF Zuzga, Director
27.03.2017, Director