REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 JUNE 2016 |
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FOR |
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APM CONTRACTING LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 JUNE 2016 |
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FOR |
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APM CONTRACTING LIMITED |
APM CONTRACTING LIMITED (REGISTERED NUMBER: 09097351) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 June 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
APM CONTRACTING LIMITED |
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COMPANY INFORMATION |
for the Year Ended 30 June 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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APM CONTRACTING LIMITED (REGISTERED NUMBER: 09097351) |
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ABBREVIATED BALANCE SHEET |
30 June 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
APM CONTRACTING LIMITED (REGISTERED NUMBER: 09097351) |
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ABBREVIATED BALANCE SHEET - continued |
30 June 2016 |
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The financial statements were approved by the director on
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APM CONTRACTING LIMITED (REGISTERED NUMBER: 09097351) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 June 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
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). |
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Turnover |
Turnover represents the value of services provided during the year, exclusive of value added |
tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 June 2016 |
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DEPRECIATION |
Charge for year |
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At 30 June 2016 |
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NET BOOK VALUE |
At 30 June 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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APM CONTRACTING LIMITED (REGISTERED NUMBER: 09097351) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 30 June 2016 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the year ended |
30 June 2016 and the period ended 30 June 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of year |
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Advances to the director were repaid by March 2017 |