Abbreviated Company Accounts - APAX CONTRACTORS LTD

APAX CONTRACTORS LTD - Company Information

06498572 APAX CONTRACTORS LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06498572 2013-04-01 2014-03-31 06498572 2014-03-31 06498572 2013-03-31 06498572 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06498572 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06498572

APAX CONTRACTORS LTD

Abbreviated Accounts

31 March 2014

APAX CONTRACTORS LTD Registered Number 06498572

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,220	9,131
		7,220	9,131
Current assets
Stocks		52,640	9,722
Debtors	3	8,750	16,161
Cash at bank and in hand		105,076	292,696
		166,466	318,579
Creditors: amounts falling due within one year	4	(272,275)	(291,688)
Net current assets (liabilities)		(105,809)	26,891
Total assets less current liabilities		(98,589)	36,022
Total net assets (liabilities)		(98,589)	36,022
Capital and reserves
Called up share capital	5	225	225
Profit and loss account		(98,814)	35,797
Shareholders' funds		(98,589)	36,022

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 19 December 2014

And signed on their behalf by:
N.SUBENDRAN, Director

APAX CONTRACTORS LTD Registered Number 06498572

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of value added tax and trade discounts

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures & Fittings 25.00% on Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	22,695
Additions	495
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	23,190
Depreciation
At 1 April 2013	13,564
Charge for the year	2,406
On disposals	-
At 31 March 2014	15,970
Net book values
At 31 March 2014	7,220
At 31 March 2013	9,131

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	8,750	16,161

4Creditors

	2014 £	2013 £
Secured Debts	272,275	291,688

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
225 Ordinary shares of £1 each	225	225