Accounts filed on 31-03-2017

Accounts filed on 31-03-2017

APPLEPINE LIMITED - Company Information

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Registered number: 08896763
Applepine Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
Applepine Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
DIRECTORS
Dr Guy Laffan
SECRETARY
Dr Carol Laffan
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08896763
Applepine Limited
ACCOUNTS
FOR THEYEARENDED31/03/2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Applepine Limited
BALANCE SHEET AT 31/03/2017
20172016
Notes££
CURRENT ASSETS
Debtors260,71750,783
Cash at bank and in hand42124,281
61,13875,064
CREDITORS: Amounts falling due within one year347,58741,754
NET CURRENT ASSETS13,55133,310
TOTAL ASSETS LESS CURRENT LIABILITIES13,55133,310
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account13,55033,309
SHAREHOLDERS' FUNDS13,55133,310
For the year ending 31/03/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/12/2017 and signed on their behalf by
.............................
Dr Guy Laffan
Director
Applepine Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors37,87326,316
Directors current account22,84424,467
60,71750,783
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax22,84324,467
Trade creditors24,74417,287
47,58741,754
4. EMPLOYEES
20172016
No.No.
Applepine Limited
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each