Abbreviated Company Accounts - APEX HEALTHCARE LIMITED

Abbreviated Company Accounts - APEX HEALTHCARE LIMITED

APEX HEALTHCARE LIMITED - Company Information

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Registered Number 05945451

APEX HEALTHCARE LIMITED

Abbreviated Accounts

30 September 2016

APEX HEALTHCARE LIMITED Registered Number 05945451

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,097,358 383,929
1,097,358 383,929
Current assets
Debtors 225,154 118,929
Cash at bank and in hand 178,522 218,364
403,676 337,293
Creditors: amounts falling due within one year (1,446,106) (692,103)
Net current assets (liabilities) (1,042,430) (354,810)
Total assets less current liabilities 54,928 29,119
Total net assets (liabilities) 54,928 29,119
Capital and reserves
Called up share capital 1 1
Profit and loss account 54,927 29,118
Shareholders' funds 54,928 29,119
  • 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 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 30 June 2017

And signed on their behalf by:
Y Hussain, Director

APEX HEALTHCARE LIMITED Registered Number 05945451

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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

2Tangible fixed assets
£
Cost
At 1 October 2015 384,795
Additions 714,208
Disposals -
Revaluations -
Transfers -
At 30 September 2016 1,099,003
Depreciation
At 1 October 2015 866
Charge for the year 779
On disposals -
At 30 September 2016 1,645
Net book values
At 30 September 2016 1,097,358
At 30 September 2015 383,929