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

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

A.P.G. CONSULTANCY LIMITED - Company Information

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Registered Number 05101981

A.P.G. CONSULTANCY LIMITED

Abbreviated Accounts

30 April 2016

A.P.G. CONSULTANCY LIMITED Registered Number 05101981

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Cash at bank and in hand 22,705 12,886
22,705 12,886
Creditors: amounts falling due within one year (17,311) (11,781)
Net current assets (liabilities) 5,394 1,105
Total assets less current liabilities 5,395 1,106
Total net assets (liabilities) 5,395 1,106
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 4,395 106
Shareholders' funds 5,395 1,106
  • For the year ending 30 April 2016 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 January 2017

And signed on their behalf by:
A GERRISH, Director

A.P.G. CONSULTANCY LIMITED Registered Number 05101981

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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% reducing balance on equipment

2Tangible fixed assets
£
Cost
At 1 May 2015 3,468
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 3,468
Depreciation
At 1 May 2015 3,467
Charge for the year -
On disposals -
At 30 April 2016 3,467
Net book values
At 30 April 2016 1
At 30 April 2015 1