Accounts filed on 31-03-2017

Accounts filed on 31-03-2017

APM ASSOCIATES LTD - Company Information

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Registered number: 08964008
APM Associates Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
Prepared By:
APM Associates Ltd
Accountants
9
Worsley Road
Swinton
Manchester
M27 5WN
APM Associates Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
DIRECTORS
Mr A P Marshall
SECRETARY
Mrs J Shuttleworth
REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08964008
BANKERS
RBS
ACCOUNTANTS
APM Associates Ltd
Accountants
9
Worsley Road
Swinton
Manchester
M27 5WN
APM Associates Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2017
CONTENTS
Page
Directors' Report-
Accountants' 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-
APM Associates Ltd
BALANCE SHEET AT 31/03/2017
20172016
Notes££
FIXED ASSETS
Intangible assets2150,325171,800
Tangible assets33,3583,950
153,683175,750
CURRENT ASSETS
Debtors418,51730,632
Cash at bank and in hand16,3818,715
34,89839,347
CREDITORS: Amounts falling due within one year5211,901221,557
NET CURRENT LIABILITIES(177,003)(182,210)
TOTAL ASSETS LESS CURRENT LIABILITIES(23,320)(6,460)
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account(23,330)(6,470)
SHAREHOLDERS' FUNDS(23,320)(6,460)
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 30/03/2018 and signed on their behalf by
.............................
Mr A P Marshall
Director
APM Associates Ltd
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 15%
Equipmentstraight line 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2016214,750214,750
At 31/03/2017214,750214,750
Depreciation
At 01/04/201642,95042,950
For the year21,47521,475
At 31/03/201764,42564,425
Net Book Amounts
At 31/03/2017150,325150,325
At 31/03/2016171,800171,800
APM Associates Ltd
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/20164704,6575,127
At 31/03/20174704,6575,127
Depreciation
At 01/04/20161301,0471,177
For the year51541592
At 31/03/20171811,5881,769
Net Book Amounts
At 31/03/20172893,0693,358
At 31/03/20163403,6103,950
4. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors18,51730,632
18,51730,632
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax1,3985,132
VAT4,5026,457
PAYE control4,7407,010
Directors current account201,261202,958
211,901221,557
6. EMPLOYEES
20172016
No.No.
Average number of employees66
APM Associates Ltd
7. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010