true
Apple Polyurethane Limited
05662054
2016-03-31
53524
25139
53526
25141
2
2
53526
25141
53526
25141
46044
20308
40319
57058
86363
77366
46277
37842
6469
5738
33617
33786
7482
4833
7482
4833
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Plant & Machinery
Reducing balance basis
0.2000
Motor vehicles
Reducing balance basis
0.2500
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
20342
15640
4702
12860
10807
2053
20342
15640
4702
12860
10807
2053
Ordinary
10000
1
10000
10000
Ordinary
1
2
2
2
2016-12-08
Mr F A Thomas
Mr G D Dowding
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Apple Polyurethane Limited
2015-04-01
2016-03-31
Apple Polyurethane Limited
2014-04-01
2015-03-31
Apple Polyurethane Limited
2014-03-31
Apple Polyurethane Limited
2015-03-31
Apple Polyurethane Limited
2015-03-31
Apple Polyurethane Limited
2016-03-31
2016-12-12