Abbreviated Company Accounts - A.P.G. CONSULTANCY LIMITED

A.P.G. CONSULTANCY LIMITED - Company Information

Registered Number 05101981

A.P.G. CONSULTANCY LIMITED

Abbreviated Accounts

30 April 2015

A.P.G. CONSULTANCY LIMITED Registered Number 05101981

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Cash at bank and in hand		12,886	13,782
		12,886	13,782
Creditors: amounts falling due within one year		(11,781)	(11,111)
Net current assets (liabilities)		1,105	2,671
Total assets less current liabilities		1,106	2,672
Total net assets (liabilities)		1,106	2,672
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		106	1,672
Shareholders' funds		1,106	2,672

For the year ending 30 April 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 19 January 2016

And signed on their behalf by:
AP GERRISH, Director

A.P.G. CONSULTANCY LIMITED Registered Number 05101981

Notes to the Abbreviated Accounts for the period ended 30 April 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
In the normal course of business

Tangible assets depreciation policy
15% on equipment reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	3,468
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	3,468
Depreciation
At 1 May 2014	3,467
Charge for the year	-
On disposals	-
At 30 April 2015	3,467
Net book values
At 30 April 2015	1
At 30 April 2014	1