APA Property Holdings Limited
Unaudited Abbreviated Accounts
For the year ended 31 December 2015
Company Registration No. 01975766 (England and Wales)
APA Property Holdings Limited
Contents
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
APA Property Holdings Limited
Abbreviated Balance Sheet
As at 31 December 2015
Page 1
2015
2014
Notes
£
£
£
£
Current assets
Debtors
31,188
19,879
Cash at bank and in hand
19,606
18,674
50,794
38,553
Creditors: amounts falling due within one year
(51,531)
(39,487)
Total assets less current liabilities
(737)
(934)
Capital and reserves
Profit and loss account
(737)
(934)
Shareholders' funds
(737)
(934)
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 July 2016
S P Davies
Director
Company Registration No. 01975766
APA Property Holdings Limited
Notes to the Abbreviated Accounts
For the year ended 31 December 2015
Page 2
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
Over the length of the lease
1.5
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2
Control
There is no ultimate controlling party.