APPLECOURT LIMITED

APPLECOURT LIMITED

APPLECOURT LIMITED - Company Information

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APPLECOURT LIMITED

Company Registration Number:
02914270 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

APPLECOURT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

APPLECOURT LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 83 124
Total fixed assets: 83 124
Current assets
Stocks: 1,518,958 3,179,696
Debtors:   5,997 1,178
Cash at bank and in hand: 1,011,474 96,951
Total current assets: 2,536,429 3,277,825
Creditors: amounts falling due within one year:   (607,068) (1,147,636)
Net current assets (liabilities): 1,929,361 2,130,189
Total assets less current liabilities: 1,929,444 2,130,313
Provision for liabilities: (35) (35)
Total net assets (liabilities): 1,929,409 2,130,278
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,929,309 2,130,178
Shareholders funds: 1,929,409 2,130,278

The notes form part of these financial statements

APPLECOURT LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 December 2017
and signed on behalf of the board by:

Name: Mr Bryan Sydney Townsend CBE
Status: Director

The notes form part of these financial statements

APPLECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APPLECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 5,788
At 31 March 2017 5,788
Depreciation
At 01 April 2016 5,664
Charge for year 41
At 31 March 2017 5,705
Net book value
At 31 March 2017 83
At 31 March 2016 124