Company registration number:
Year Ended
Apps Management Ltd
Contents
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Apps Management Ltd
(Company registration number: 08384079)
Abbreviated Balance Sheet
31 March 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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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 1
Apps Management Ltd
(Company registration number: 08384079)
Abbreviated Balance Sheet
31 March 2016......... continued
Approved by the director on
......................................... |
The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 2
Apps Management Ltd
Notes to the Abbreviated Accounts
Year Ended 31 March 2016......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Financial instruments
Pensions
Apps Management Ltd
Notes to the Abbreviated Accounts
Year Ended 31 March 2016......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
3,063 |
3,063 |
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Additions |
698 |
698 |
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At 31 March 2016 |
3,761 |
3,761 |
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Depreciation |
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At 1 April 2015 |
617 |
617 |
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Charge for the year |
662 |
662 |
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At 31 March 2016 |
1,279 |
1,279 |
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Net book value |
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At 31 March 2016 |
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At 31 March 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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