Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
APEL Holdings Limited
Contents
|
|||
|
APEL Holdings Limited
(Registration number: 01066977)
Abbreviated Balance Sheet at 30 September 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets/(liabilities) |
|
( |
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Share premium account |
|
|
|||||||
Capital redemption reserve |
|
|
|||||||
Revaluation reserve |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
S V Hearnden
Director
1
APEL Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated write off the cost or valuation less residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Land and buildings |
|
Office equipment |
|
Fixtures and fittings |
|
Investment properties
Deferred tax
Financial instruments
APEL Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 October 2014 |
3,324,614 |
3,324,614 |
||||
At 30 September 2015 |
3,324,614 |
3,324,614 |
||||
Depreciation |
||||||
At 1 October 2014 |
3,403 |
3,403 |
||||
Charge for the year |
3,653 |
3,653 |
||||
At 30 September 2015 |
7,056 |
7,056 |
||||
Net book value |
||||||
At 30 September 2015 |
|
|
||||
At 30 September 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||