Abbreviated Company Accounts - APEX AUTO ELECTRICS LIMITED

Abbreviated Company Accounts - APEX AUTO ELECTRICS LIMITED

APEX AUTO ELECTRICS LIMITED - Company Information

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Registered Number SC247736

APEX AUTO ELECTRICS LIMITED

Abbreviated Accounts

30 April 2014

APEX AUTO ELECTRICS LIMITED Registered Number SC247736

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1,250 1,500
Tangible assets 3 13,070 17,427
14,320 18,927
Current assets
Stocks 1,088 1,224
Debtors 5,738 5,555
Cash at bank and in hand 4,197 7,796
11,023 14,575
Creditors: amounts falling due within one year (18,930) (19,272)
Net current assets (liabilities) (7,907) (4,697)
Total assets less current liabilities 6,413 14,230
Creditors: amounts falling due after more than one year (4,907) (8,096)
Total net assets (liabilities) 1,506 6,134
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,406 6,034
Shareholders' funds 1,506 6,134
  • For the year ending 30 April 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 20 November 2014

And signed on their behalf by:
Alastair Angus, Director

APEX AUTO ELECTRICS LIMITED Registered Number SC247736

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2013 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 2,500
Amortisation
At 1 May 2013 1,000
Charge for the year 250
On disposals -
At 30 April 2014 1,250
Net book values
At 30 April 2014 1,250
At 30 April 2013 1,500
3Tangible fixed assets
£
Cost
At 1 May 2013 42,491
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 42,491
Depreciation
At 1 May 2013 25,064
Charge for the year 4,357
On disposals -
At 30 April 2014 29,421
Net book values
At 30 April 2014 13,070
At 30 April 2013 17,427