Abbreviated Company Accounts - APPLE APPOINTMENTS (SOUTH WEST) LIMITED

Abbreviated Company Accounts - APPLE APPOINTMENTS (SOUTH WEST) LIMITED

APPLE APPOINTMENTS (SOUTH WEST) LIMITED - Company Information

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Registered Number 05644007

APPLE APPOINTMENTS (SOUTH WEST) LIMITED

Abbreviated Accounts

29 December 2015

APPLE APPOINTMENTS (SOUTH WEST) LIMITED Registered Number 05644007

Abbreviated Balance Sheet as at 29 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 1,800
Tangible assets 3 311 602
311 2,402
Current assets
Debtors 294,295 178,200
Cash at bank and in hand 38,689 20,448
332,984 198,648
Creditors: amounts falling due within one year (315,964) (176,904)
Net current assets (liabilities) 17,020 21,744
Total assets less current liabilities 17,331 24,146
Creditors: amounts falling due after more than one year (16,836) -
Provisions for liabilities (62) (120)
Total net assets (liabilities) 433 24,026
Capital and reserves
Called up share capital 160 160
Profit and loss account 273 23,866
Shareholders' funds 433 24,026
  • For the year ending 29 December 2015 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 4 July 2016

And signed on their behalf by:
Mr T Brumby, Director

APPLE APPOINTMENTS (SOUTH WEST) LIMITED Registered Number 05644007

Notes to the Abbreviated Accounts for the period ended 29 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Intangible fixed assets
£
Cost
At 1 January 2015 18,000
Additions -
Disposals -
Revaluations -
Transfers -
At 29 December 2015 18,000
Amortisation
At 1 January 2015 16,200
Charge for the year 1,800
On disposals -
At 29 December 2015 18,000
Net book values
At 29 December 2015 0
At 31 December 2014 1,800
3Tangible fixed assets
£
Cost
At 1 January 2015 6,907
Additions -
Disposals -
Revaluations -
Transfers -
At 29 December 2015 6,907
Depreciation
At 1 January 2015 6,305
Charge for the year 291
On disposals -
At 29 December 2015 6,596
Net book values
At 29 December 2015 311
At 31 December 2014 602