Abbreviated Company Accounts

04176857 APSL LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 04176857 2015-05-01 2016-04-30 04176857 2016-04-30 04176857 2015-04-30 04176857 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04176857 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04176857

APSL LIMITED

Abbreviated Accounts

30 April 2016

APSL LIMITED Registered Number 04176857

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	75,219	80,483
		75,219	80,483
Current assets
Debtors		55,472	50,638
Cash at bank and in hand		82,345	48,896
		137,817	99,534
Creditors: amounts falling due within one year	3	(192,274)	(145,482)
Net current assets (liabilities)		(54,457)	(45,948)
Total assets less current liabilities		20,762	34,535
Creditors: amounts falling due after more than one year	3	(4,860)	(14,532)
Total net assets (liabilities)		15,902	20,003
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		15,802	19,903
Shareholders' funds		15,902	20,003

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 February 2017

And signed on their behalf by:
MR J LACEY, Director

APSL LIMITED Registered Number 04176857

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 May 2015	105,282
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	105,282
Depreciation
At 1 May 2015	24,799
Charge for the year	5,264
On disposals	-
At 30 April 2016	30,063
Net book values
At 30 April 2016	75,219
At 30 April 2015	80,483

3Creditors

	2016 £	2015 £
Secured Debts	4,860	14,532

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £100 each	10,000	10,000