Applied Systems Limited

APPLIED SYSTEMS LIMITED - Company Information

true David Rock true 1 December 2015 30 November 2016 30 November 2016 true false 04321350 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04321350 2015-11-30 04321350 2016-11-30 04321350 2015-12-01 2016-11-30 04321350 uk-gaap:RestatedAmount 2015-11-30 04321350 uk-gaap:RestatedAmount 2016-11-30 04321350 uk-gaap:NetGoodwill 2015-11-30 04321350 uk-gaap:NetGoodwill 2016-11-30 04321350 uk-gaap:NetGoodwill 2015-12-01 2016-11-30 04321350 uk-gaap:OtherIntangibleFixedAssets 2015-12-01 2016-11-30 04321350 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 04321350 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-11-30 04321350 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-01 2016-11-30 04321350 uk-gaap:DevelopmentCosts 2015-11-30 04321350 uk-gaap:DevelopmentCosts 2016-11-30 04321350 uk-gaap:DevelopmentCosts 2015-12-01 2016-11-30 04321350 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-30 04321350 uk-gaap:LandBuildings 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Registered number: 04321350

Abbreviated accounts

For The Year Ended 30 November 2016

CGA Accountancy Ltd

Applied Systems Limited

Company No. 04321350

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		255,998		255,998

			255,998		255,998
CURRENT ASSETS
Debtors		85,275		85,694
Cash at bank and in hand		968		419

		86,243		86,113
Creditors: Amounts Falling Due Within One Year		(2,859 )		(1,618 )

NET CURRENT ASSETS (LIABILITIES)			83,384		84,495

TOTAL ASSETS LESS CURRENT LIABILITIES			339,382		340,493

Creditors: Amounts Falling Due After More Than One Year	3		(249,470 )		(249,470 )

NET ASSETS			89,912		91,023

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			89,910		91,021

SHAREHOLDERS' FUNDS			89,912		91,023

Applied Systems Limited

Company No. 04321350

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr David Rock

16 June 2017

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Applied Systems Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	255,998

As at 30 November 2016	255,998

Net Book Value
As at 30 November 2016	255,998

As at 1 December 2015	255,998

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	249,470	249,470

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

5. Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mr David Rock	4,100	-

6. Ultimate Controlling Party

The company's ultimate controlling party is David Rock by virtue of his ownership of 100% of the issued share capital in the company.

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