Micro-entity Accounts - APPLICATIONS LIMITED

APPLICATIONS LIMITED - Company Information

04017413 APPLICATIONS LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 04017413 2016-07-01 2017-06-30 04017413 2017-06-30 04017413 2016-06-30 04017413 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 04017413 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 04017413 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 04017413

APPLICATIONS LIMITED

Micro-entity Accounts

30 June 2017

APPLICATIONS LIMITED Registered Number 04017413

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	522	794
		522	794
Current assets
Debtors		14,650	20,948
Cash at bank and in hand		2,005	1,013
		16,655	21,961
Prepayments and accrued income		4,600	4,195
Creditors: amounts falling due within one year		(21,075)	(20,642)
Net current assets (liabilities)		180	5,514
Total assets less current liabilities		702	6,308
Provisions for liabilities		(90)	(140)
Total net assets (liabilities)		612	6,168
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		611	6,167
Shareholders' funds		612	6,168

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2018

And signed on their behalf by:
Janet Simpson, Director

APPLICATIONS LIMITED Registered Number 04017413

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	2,426
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	2,426
Depreciation
At 1 July 2016	1,632
Charge for the year	272
On disposals	-
At 30 June 2017	1,904
Net book values
At 30 June 2017	522
At 30 June 2016	794

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1