APS Procurement Ltd,Ltd - Accounts

APS Procurement Ltd,Ltd - Accounts

APS PROCUREMENT LIMITED - Company Information

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2013-02-01 true false Private Limited Company SC371537 2013-12-31 SC371537 2013-02-01 2013-12-31 SC371537 2013-01-31 SC371537 2012-02-01 2013-01-31 SC371537 uk-bus:Director1 2013-02-01 2013-12-31 iso4217:GBP
APS Procurement Ltd
For the period ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC371537
2
Contents Page
APS Procurement Ltd
For the period ended 31 December 2013
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
APS Procurement Ltd
Accountants' Report
For the period ended 31 December 2013
As described on the balance sheet you are responsible for the preparation of the financial statements for the
period ended 31 December 2013 and you consider that the company is exempt from an audit under the
Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
Strong Tower Accounting Ltd
Chartered Management Accountants
Centurion Court
North Esplanade West
Aberdeen
AB11 5QH
15 January 2015
Dated:
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Abbreviated Balance Sheet
APS Procurement Ltd
As at 31 December 2013
SC371537
Registered Number :
£
£
2013
Notes
2013
Current assets
Debtors
2
(187,462)
(4,735)
Cash at bank and in hand
43,562
245,006
38,827
57,544
Creditors: amounts falling due within one year
(100,538)
(16,110)
(42,994)
22,717
Net current assets
Total assets less current liabilities
22,717
(42,994)
Creditors: amounts falling due after more than one year
(4,701)
(36,623)
(13,906)
Net liabilities
(47,695)
Capital and reserves
Profit and loss account
(13,906)
(47,695)
(13,906)
(47,695)
Shareholders funds
For the period ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 15 January 2015
Mrs Adesola Agboola Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
APS Procurement Ltd
For the period ended 31 December 2013
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Debtors include an amount of £(2) (2013: £1690) falling due after more than one year
2 Debtors:
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