Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
APEL Holdings Limited
Contents
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APEL Holdings Limited
(Registration number: 01066977)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Capital redemption reserve |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
S V Hearnden
Director
1
APEL Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... 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 |
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Office equipment |
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Fixtures and fittings |
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Investment properties
Deferred tax
Financial instruments
Pensions
APEL Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
3,324,614 |
3,324,614 |
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Additions |
1,037,585 |
1,037,585 |
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Disposals |
(1,200,000) |
(1,200,000) |
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At 30 September 2016 |
3,162,199 |
3,162,199 |
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Depreciation |
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At 1 October 2015 |
7,056 |
7,056 |
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Charge for the year |
4,591 |
4,591 |
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At 30 September 2016 |
11,647 |
11,647 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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