Abbreviated Company Accounts - APOLLO CAPITAL VENTURES LIMITED

Abbreviated Company Accounts - APOLLO CAPITAL VENTURES LIMITED

APOLLO CAPITAL VENTURES LIMITED - Company Information

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Registered Number 07777219

APOLLO CAPITAL VENTURES LIMITED

Abbreviated Accounts

31 March 2015

APOLLO CAPITAL VENTURES LIMITED Registered Number 07777219

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 1 1
1 1
Current assets
Debtors 65,975 45,737
Cash at bank and in hand 32,320 40,888
98,295 86,625
Creditors: amounts falling due within one year (14,832) (15,862)
Net current assets (liabilities) 83,463 70,763
Total assets less current liabilities 83,464 70,764
Creditors: amounts falling due after more than one year (55,186) (51,301)
Total net assets (liabilities) 28,278 19,463
Capital and reserves
Called up share capital 1 1
Profit and loss account 28,277 19,462
Shareholders' funds 28,278 19,463
  • For the year ending 31 March 2015 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 14 January 2016

And signed on their behalf by:
Alan Ronald Oliver Cable, Director

APOLLO CAPITAL VENTURES LIMITED Registered Number 07777219

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 net invoiced sales of services, excluding value added tax.

Other accounting policies
Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2Fixed assets Investments
Fixed asset investments are shown at their cost to the company, including all costs of acquisition, less any provision for impairment.