Abbreviated Company Accounts - APOLLO PERSONNEL LTD

APOLLO PERSONNEL LTD - Company Information

07579369 APOLLO PERSONNEL LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07579369 2013-04-01 2014-03-31 07579369 2014-03-31 07579369 2013-03-31 07579369 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07579369 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 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 07579369

APOLLO PERSONNEL LTD

Abbreviated Accounts

31 March 2014

APOLLO PERSONNEL LTD Registered Number 07579369

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,380	1,149
		1,380	1,149
Current assets
Debtors		85,292	47,715
Cash at bank and in hand		57,447	48,239
		142,739	95,954
Creditors: amounts falling due within one year		(88,206)	(52,384)
Net current assets (liabilities)		54,533	43,570
Total assets less current liabilities		55,913	44,719
Total net assets (liabilities)		55,913	44,719
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		55,912	44,718
Shareholders' funds		55,913	44,719

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 23 December 2014

And signed on their behalf by:
M Finnigan, Director

APOLLO PERSONNEL LTD Registered Number 07579369

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,591
Additions	475
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,066
Depreciation
At 1 April 2013	442
Charge for the year	244
On disposals	-
At 31 March 2014	686
Net book values
At 31 March 2014	1,380
At 31 March 2013	1,149

3Called Up Share Capital
Allotted, called up and fully paid:

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

4Transactions with directors

Name of director receiving advance or credit:	M Finnigan
Description of the transaction:	Loan advance
Balance at 1 April 2013:	-
Advances or credits made:	£ 4,500
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 4,500