Company Registration No. 04285910 (England and Wales)
APPLE BINDING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
APPLE BINDING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
APPLE BINDING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
93,601
139,717
Current assets
Stocks
2,700
4,000
Debtors
122,217
112,389
Cash at bank and in hand
30,286
21,839
155,203
138,228
Creditors: amounts falling due within one year
(92,895)
(94,587)
Net current assets
62,308
43,641
Total assets less current liabilities
155,909
183,358
Creditors: amounts falling due after more than one year
(2,552)
(41,254)
Provisions for liabilities
(16,542)
(15,059)
136,815
127,045
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
136,813
127,043
Shareholders'  funds
136,815
127,045
APPLE BINDING LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2015
31 March 2015
- 2 -
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 May 2015
Mr Jonathan Luke
Mrs Kate Luke
Director
Director
Company Registration No. 04285910
APPLE BINDING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
10% straight Line
Plant and machinery
25% Reducing Balance
Fixtures, fittings & equipment
25% Reducing Balance
Motor vehicles
25% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
430,986
Additions
18,990
Disposals
(63,000)
At 31 March 2015
386,976
Depreciation
At 1 April 2014
291,268
On disposals
(29,039)
Charge for the year
31,146
At 31 March 2015
293,375
Net book value
At 31 March 2015
93,601
At 31 March 2014
139,717
APPLE BINDING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 4 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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