Appenlynn Ltd - Period Ending 2014-03-31

Registration number: 01732164

Appenlynn Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

Hobbs Granger Roitt LLP
Chartered Certified Accountants
11 Eastheath Avenue
Wokingham
Berkshire
RG41 2PP

Appenlynn Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Appenlynn Ltd
(Registration number: 01732164)
Abbreviated Balance Sheet at 31 March 2014

		Note			2014 £			2013 £
Current assets
Debtors					3,828			3,301
Cash at bank and in hand					1,845			2,766
					5,673			6,067
Creditors: Amounts falling due within one year					(1,348)			(959)
Net assets					4,325			5,108
Capital and reserves
Called up share capital		2			100			100
Profit and loss account					4,225			5,008
Shareholders' funds					4,325			5,108

For the year ending 31 March 2014 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 18 December 2014 and signed on its behalf by:

.........................................
M D Rose
Director

.........................................
A Dell'Aquila
Director

The notes on page 2 form an integral part of these financial statements.
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Appenlynn Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents the amount of service charges transferred from reserves to cover the cost of services and administrative expenses.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

3

Control

The company is controlled by no one party.

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