APPFUTURES LTD

APPFUTURES LTD

APPFUTURES LTD - Company Information

Print Friendly Version

true 1 December 2015 30 November 2016 30 November 2016 true false SC391052 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC391052 2015-11-30 SC391052 2016-11-30 SC391052 2015-12-01 2016-11-30 SC391052 uk-gaap:RestatedAmount 2015-11-30 SC391052 uk-gaap:RestatedAmount 2016-11-30 SC391052 uk-gaap:NetGoodwill 2015-11-30 SC391052 uk-gaap:NetGoodwill 2016-11-30 SC391052 uk-gaap:NetGoodwill 2015-12-01 2016-11-30 SC391052 uk-gaap:OtherIntangibleFixedAssets 2015-12-01 2016-11-30 SC391052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 SC391052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-11-30 SC391052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-01 2016-11-30 SC391052 uk-gaap:DevelopmentCosts 2015-11-30 SC391052 uk-gaap:DevelopmentCosts 2016-11-30 SC391052 uk-gaap:DevelopmentCosts 2015-12-01 2016-11-30 SC391052 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-30 SC391052 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-12-01 2016-11-30 SC391052 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-11-30 SC391052 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-12-01 2016-11-30 SC391052 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-30 SC391052 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-11-30 SC391052 uk-gaap:PlantMachinery 2015-12-01 2016-11-30 SC391052 uk-gaap:PlantMachinery 2015-11-30 SC391052 uk-gaap:PlantMachinery 2016-11-30 SC391052 uk-gaap:Vehicles 2015-12-01 2016-11-30 SC391052 uk-gaap:Vehicles 2015-11-30 SC391052 uk-gaap:Vehicles 2016-11-30 SC391052 uk-gaap:FixturesFittings 2015-12-01 2016-11-30 SC391052 uk-gaap:FixturesFittings 2015-11-30 SC391052 uk-gaap:FixturesFittings 2016-11-30 SC391052 uk-gaap:ComputerEquipment 2015-12-01 2016-11-30 SC391052 uk-gaap:ComputerEquipment 2015-11-30 SC391052 uk-gaap:ComputerEquipment 2016-11-30 SC391052 uk-gaap:SharesListedFixedAssetInvestments 2015-11-30 SC391052 uk-gaap:SharesListedFixedAssetInvestments 2015-12-01 2016-11-30 SC391052 uk-gaap:SharesListedFixedAssetInvestments 2016-11-30 SC391052 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-30 SC391052 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-12-01 2016-11-30 SC391052 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-11-30 SC391052 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-30 SC391052 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-12-01 2016-11-30 SC391052 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-11-30 SC391052 uk-gaap:ProvisionsForBadDebts 2015-11-30 SC391052 uk-gaap:ProvisionsForBadDebts 2015-12-01 2016-11-30 SC391052 uk-gaap:ProvisionsForBadDebts 2016-11-30 SC391052 uk-gaap:ProvisionsForDeferredTaxation 2015-11-30 SC391052 uk-gaap:ProvisionsForDeferredTaxation 2015-12-01 2016-11-30 SC391052 uk-gaap:ProvisionsForDeferredTaxation 2016-11-30 SC391052 uk-gaap:OtherProvisions 2015-11-30 SC391052 uk-gaap:OtherProvisions 2015-12-01 2016-11-30 SC391052 uk-gaap:OtherProvisions 2016-11-30 SC391052 uk-gaap:WithinOneYear 2015-11-30 SC391052 uk-gaap:WithinOneYear 2015-12-01 2016-11-30 SC391052 uk-gaap:WithinOneYear 2016-11-30 SC391052 uk-gaap:AfterOneYear 2015-11-30 SC391052 uk-gaap:AfterOneYear 2015-12-01 2016-11-30 SC391052 uk-gaap:AfterOneYear 2016-11-30 SC391052 uk-bus:AllOrdinaryShares 2016-11-30 SC391052 uk-bus:AllOrdinaryShares 2015-11-30 SC391052 uk-bus:OrdinaryShareClass1 2016-11-30 SC391052 uk-bus:OrdinaryShareClass2 2016-11-30 SC391052 uk-bus:OrdinaryShareClass3 2016-11-30 SC391052 uk-bus:OrdinaryShareClass4 2016-11-30 SC391052 uk-bus:OrdinaryShareClass5 2016-11-30 SC391052 uk-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 SC391052 uk-bus:OrdinaryShareClass2 2015-12-01 2016-11-30 SC391052 uk-bus:OrdinaryShareClass3 2015-12-01 2016-11-30 SC391052 uk-bus:OrdinaryShareClass4 2015-12-01 2016-11-30 SC391052 uk-bus:OrdinaryShareClass5 2015-12-01 2016-11-30 SC391052 uk-bus:PreferenceShareClass1 2016-11-30 SC391052 uk-bus:PreferenceShareClass2 2016-11-30 SC391052 uk-bus:PreferenceShareClass3 2016-11-30 SC391052 uk-bus:PreferenceShareClass4 2016-11-30 SC391052 uk-bus:PreferenceShareClass5 2016-11-30 SC391052 uk-bus:PreferenceShareClass1 2015-12-01 2016-11-30 SC391052 uk-bus:PreferenceShareClass2 2015-12-01 2016-11-30 SC391052 uk-bus:PreferenceShareClass3 2015-12-01 2016-11-30 SC391052 uk-bus:PreferenceShareClass4 2015-12-01 2016-11-30 SC391052 uk-bus:PreferenceShareClass5 2015-12-01 2016-11-30 SC391052 uk-bus:CompanySecretary 2015-12-01 2016-11-30 SC391052 uk-bus:RegisteredOffice 2015-12-01 2016-11-30 SC391052 uk-bus:EntityAccountantsOrAuditors 2015-12-01 2016-11-30 SC391052 uk-bus:EntityAccountantsOrAuditors 2016-11-30 SC391052 uk-bus:MainBusiness 2015-12-01 2016-11-30 SC391052 uk-bus:EntityBankers 2015-12-01 2016-11-30 SC391052 uk-bus:EntityLawyersOrLegalAdvisers 2015-12-01 2016-11-30 SC391052 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-12-01 2016-11-30 SC391052 uk-bus:HighestPaidDirector 2015-12-01 2016-11-30 SC391052 uk-bus:HighestPaidDirector 2016-11-30 SC391052 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-12-01 2016-11-30 SC391052 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-12-01 2016-11-30 SC391052 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-12-01 2016-11-30 SC391052 uk-bus:AllEntityOfficers 2015-12-01 2016-11-30 SC391052 uk-gaap:InvestmentProperties 2015-11-30 SC391052 uk-gaap:InvestmentProperties 2015-12-01 2016-11-30 SC391052 uk-gaap:InvestmentProperties 2016-11-30 SC391052 uk-gaap:IntellectualProperty 2015-12-01 2016-11-30 SC391052 uk-gaap:IntellectualProperty 2015-11-30 SC391052 uk-gaap:IntellectualProperty 2016-11-30 SC391052 uk-countries:UnitedKingdom 2015-12-01 2016-11-30 SC391052 uk-countries:Europe 2015-12-01 2016-11-30 SC391052 uk-countries:NorthAmerica 2015-12-01 2016-11-30 SC391052 uk-countries:SouthAmerica 2015-12-01 2016-11-30 SC391052 uk-countries:Asia 2015-12-01 2016-11-30 SC391052 uk-countries:RestWorldOutsideUK 2015-12-01 2016-11-30 SC391052 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-12-01 2016-11-30 SC391052 uk-gaap:LeasedTangibleFixedAssets 2015-12-01 2016-11-30 SC391052 uk-gaap:AllSubsidiaries 2015-12-01 2016-11-30 SC391052 uk-gaap:AllAssociates 2015-12-01 2016-11-30 SC391052 dpl-gaap:CostSales 2015-11-30 SC391052 dpl-gaap:CostSales 2016-11-30 SC391052 dpl-gaap:CostSales 2015-12-01 2016-11-30 SC391052 dpl-gaap:DistributionCosts 2015-12-01 2016-11-30 SC391052 dpl-gaap:AdministrativeExpenses 2015-12-01 2016-11-30 SC391052 uk-bus:Director1 2015-12-01 2016-11-30 SC391052 uk-bus:Director1 2016-11-30 SC391052 2015-01-31 SC391052 2015-11-30 SC391052 2015-02-01 2015-11-30 SC391052 uk-gaap:RestatedAmount 2015-01-31 SC391052 uk-gaap:RestatedAmount 2015-11-30 SC391052 uk-gaap:NetGoodwill 2015-01-31 SC391052 uk-gaap:NetGoodwill 2015-11-30 SC391052 uk-gaap:NetGoodwill 2015-02-01 2015-11-30 SC391052 uk-gaap:OtherIntangibleFixedAssets 2015-02-01 2015-11-30 SC391052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 SC391052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 SC391052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-01 2015-11-30 SC391052 uk-gaap:DevelopmentCosts 2015-01-31 SC391052 uk-gaap:DevelopmentCosts 2015-11-30 SC391052 uk-gaap:DevelopmentCosts 2015-02-01 2015-11-30 SC391052 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-31 SC391052 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-01 2015-11-30 SC391052 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-30 SC391052 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-02-01 2015-11-30 SC391052 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-01-31 SC391052 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-30 SC391052 uk-gaap:PlantMachinery 2015-02-01 2015-11-30 SC391052 uk-gaap:PlantMachinery 2015-01-31 SC391052 uk-gaap:PlantMachinery 2015-11-30 SC391052 uk-gaap:Vehicles 2015-02-01 2015-11-30 SC391052 uk-gaap:Vehicles 2015-01-31 SC391052 uk-gaap:Vehicles 2015-11-30 SC391052 uk-gaap:FixturesFittings 2015-02-01 2015-11-30 SC391052 uk-gaap:FixturesFittings 2015-01-31 SC391052 uk-gaap:FixturesFittings 2015-11-30 SC391052 uk-gaap:ComputerEquipment 2015-02-01 2015-11-30 SC391052 uk-gaap:ComputerEquipment 2015-01-31 SC391052 uk-gaap:ComputerEquipment 2015-11-30 SC391052 uk-gaap:SharesListedFixedAssetInvestments 2015-01-31 SC391052 uk-gaap:SharesListedFixedAssetInvestments 2015-02-01 2015-11-30 SC391052 uk-gaap:SharesListedFixedAssetInvestments 2015-11-30 SC391052 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-01-31 SC391052 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-02-01 2015-11-30 SC391052 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-30 SC391052 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-01-31 SC391052 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-02-01 2015-11-30 SC391052 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-30 SC391052 uk-gaap:ProvisionsForBadDebts 2015-01-31 SC391052 uk-gaap:ProvisionsForBadDebts 2015-02-01 2015-11-30 SC391052 uk-gaap:ProvisionsForBadDebts 2015-11-30 SC391052 uk-gaap:ProvisionsForDeferredTaxation 2015-01-31 SC391052 uk-gaap:ProvisionsForDeferredTaxation 2015-02-01 2015-11-30 SC391052 uk-gaap:ProvisionsForDeferredTaxation 2015-11-30 SC391052 uk-gaap:OtherProvisions 2015-01-31 SC391052 uk-gaap:OtherProvisions 2015-02-01 2015-11-30 SC391052 uk-gaap:OtherProvisions 2015-11-30 SC391052 uk-gaap:WithinOneYear 2015-01-31 SC391052 uk-gaap:WithinOneYear 2015-02-01 2015-11-30 SC391052 uk-gaap:WithinOneYear 2015-11-30 SC391052 uk-gaap:AfterOneYear 2015-01-31 SC391052 uk-gaap:AfterOneYear 2015-02-01 2015-11-30 SC391052 uk-gaap:AfterOneYear 2015-11-30 SC391052 uk-bus:AllOrdinaryShares 2015-11-30 SC391052 uk-bus:AllOrdinaryShares 2015-01-31 SC391052 uk-bus:OrdinaryShareClass1 2015-11-30 SC391052 uk-bus:OrdinaryShareClass2 2015-11-30 SC391052 uk-bus:OrdinaryShareClass3 2015-11-30 SC391052 uk-bus:OrdinaryShareClass4 2015-11-30 SC391052 uk-bus:OrdinaryShareClass5 2015-11-30 SC391052 uk-bus:OrdinaryShareClass1 2015-02-01 2015-11-30 SC391052 uk-bus:OrdinaryShareClass2 2015-02-01 2015-11-30 SC391052 uk-bus:OrdinaryShareClass3 2015-02-01 2015-11-30 SC391052 uk-bus:OrdinaryShareClass4 2015-02-01 2015-11-30 SC391052 uk-bus:OrdinaryShareClass5 2015-02-01 2015-11-30 SC391052 uk-bus:PreferenceShareClass1 2015-11-30 SC391052 uk-bus:PreferenceShareClass2 2015-11-30 SC391052 uk-bus:PreferenceShareClass3 2015-11-30 SC391052 uk-bus:PreferenceShareClass4 2015-11-30 SC391052 uk-bus:PreferenceShareClass5 2015-11-30 SC391052 uk-bus:PreferenceShareClass1 2015-02-01 2015-11-30 SC391052 uk-bus:PreferenceShareClass2 2015-02-01 2015-11-30 SC391052 uk-bus:PreferenceShareClass3 2015-02-01 2015-11-30 SC391052 uk-bus:PreferenceShareClass4 2015-02-01 2015-11-30 SC391052 uk-bus:PreferenceShareClass5 2015-02-01 2015-11-30 SC391052 uk-bus:CompanySecretary 2015-02-01 2015-11-30 SC391052 uk-bus:RegisteredOffice 2015-02-01 2015-11-30 SC391052 uk-bus:EntityAccountantsOrAuditors 2015-02-01 2015-11-30 SC391052 uk-bus:EntityAccountantsOrAuditors 2015-11-30 SC391052 uk-bus:MainBusiness 2015-02-01 2015-11-30 SC391052 uk-bus:EntityBankers 2015-02-01 2015-11-30 SC391052 uk-bus:EntityLawyersOrLegalAdvisers 2015-02-01 2015-11-30 SC391052 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-02-01 2015-11-30 SC391052 uk-bus:HighestPaidDirector 2015-02-01 2015-11-30 SC391052 uk-bus:HighestPaidDirector 2015-11-30 SC391052 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-01 2015-11-30 SC391052 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-02-01 2015-11-30 SC391052 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-02-01 2015-11-30 SC391052 uk-bus:AllEntityOfficers 2015-02-01 2015-11-30 SC391052 uk-gaap:InvestmentProperties 2015-01-31 SC391052 uk-gaap:InvestmentProperties 2015-02-01 2015-11-30 SC391052 uk-gaap:InvestmentProperties 2015-11-30 SC391052 uk-gaap:IntellectualProperty 2015-02-01 2015-11-30 SC391052 uk-gaap:IntellectualProperty 2015-01-31 SC391052 uk-gaap:IntellectualProperty 2015-11-30 SC391052 uk-countries:UnitedKingdom 2015-02-01 2015-11-30 SC391052 uk-countries:Europe 2015-02-01 2015-11-30 SC391052 uk-countries:NorthAmerica 2015-02-01 2015-11-30 SC391052 uk-countries:SouthAmerica 2015-02-01 2015-11-30 SC391052 uk-countries:Asia 2015-02-01 2015-11-30 SC391052 uk-countries:RestWorldOutsideUK 2015-02-01 2015-11-30 SC391052 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-01 2015-11-30 SC391052 uk-gaap:LeasedTangibleFixedAssets 2015-02-01 2015-11-30 SC391052 uk-gaap:AllSubsidiaries 2015-02-01 2015-11-30 SC391052 uk-gaap:AllAssociates 2015-02-01 2015-11-30 SC391052 dpl-gaap:CostSales 2015-01-31 SC391052 dpl-gaap:CostSales 2015-11-30 SC391052 dpl-gaap:CostSales 2015-02-01 2015-11-30 SC391052 dpl-gaap:DistributionCosts 2015-02-01 2015-11-30 SC391052 dpl-gaap:AdministrativeExpenses 2015-02-01 2015-11-30 SC391052 uk-bus:Director1 2015-02-01 2015-11-30 SC391052 uk-bus:Director1 2015-11-30
Registered number: SC391052
APPFUTURES LTD
Abbreviated accounts
For The Year Ended 30 November 2016
Rosehall Accounts

Office 17, Enterprise House
Dalziel Street
Motherwell
Lanarkshire
ML1 1PJ
APPFUTURES LTD
Company No. SC391052
Abbreviated Balance Sheet 30 November 2016
Abbreviated Balance Sheet
30 November 2016 Period to 30 November 2015
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,470 -
8,470 -
Creditors: Amounts Falling Due Within One Year (8,188 ) (335 )
NET CURRENT ASSETS (LIABILITIES) 282 (335 )
TOTAL ASSETS LESS CURRENT LIABILITIES 282 (335 )
NET ASSETS 282 (335 )
CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and Loss Account 280 (338 )
SHAREHOLDERS' FUNDS 282 (336 )
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 G DONNELLY
18/08/2017
APPFUTURES LTD
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Research and Development
Expenditure on research and development is written off in the year it is incurred.
2. Share Capital
Value Number 30 November 2016 Period to 30 November 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
3. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
4. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 1