Registered number: 6605797 | ||||||||
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FOR THE YEAR ENDED 31/05/2015 | ||||||||
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Prepared By: | ||||||||
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Witney | ||||||||
Oxon. | ||||||||
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APPLE TREE ACCOUNTANCY LTD | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 6605797 | ||||||||
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APPLE TREE ACCOUNTANCY LTD | ||||||||
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Registered Number: 6605797 | ||||||||||
BALANCE SHEET AT 31/05/2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) |
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Cash at bank and in hand |
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143,305 |
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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 | 4 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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APPLE TREE ACCOUNTANCY LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Equipment |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Pension Costs | ||||||||
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1g. Turnover | ||||||||
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APPLE TREE ACCOUNTANCY LTD | ||||||||
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1h. Goodwill | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/06/2014 |
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At 31/05/2015 |
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Depreciation | ||||
At 01/06/2014 |
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For the year |
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At 31/05/2015 |
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Net Book Amounts | ||||
At 31/05/2015 | 1,558 | 1,558 | ||
At 31/05/2014 |
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3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/06/2014 |
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At 31/05/2015 | 6,163 | 6,163 | ||
Depreciation | ||||
At 01/06/2014 |
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For the year |
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At 31/05/2015 |
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Net Book Amounts | ||||
At 31/05/2015 |
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At 31/05/2014 |
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APPLE TREE ACCOUNTANCY LTD | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2015 | 2014 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | 1,792 | 22,515 | ||||||
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5. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | |||||||
6. TRANSACTIONS WITH DIRECTORS | ||||||||
The director, Victoria Gould, and her spouse were paid £3,380 (2014 : £1,730) for use of their residence for business purposes. | ||||||||
At the balance sheet date, £1,871 (2014 : £1,871) was due to the director, Victoria Gould. | ||||||||
7. CONTROLLING PARTY | ||||||||
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