Registered Number 05534848

A.A.P. TRADING LIMITED

Abbreviated Accounts

31 October 2012

A.A.P. TRADING LIMITED Registered Number 05534848

Abbreviated Balance Sheet as at 31 October 2012

Notes 2012 2011
£ £
Fixed assets
Intangible assets 2 1 1,150
Tangible assets 3 92,076 90,514
92,077 91,664
Current assets
Stocks 1,050 1,875
Debtors 186 2,649
Cash at bank and in hand 756 25
1,992 4,549
Creditors: amounts falling due within one year (90,060) (97,143)
Net current assets (liabilities) (88,068) (92,594)
Total assets less current liabilities 4,009 (930)
Total net assets (liabilities) 4,009 (930)
Capital and reserves
Called up share capital 300 300
Profit and loss account 3,709 (1,230)
Shareholders' funds 4,009 (930)
  • For the year ending 31 October 2012 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 29 July 2013

And signed on their behalf by:
Tarana Chowdhury, Director

A.A.P. TRADING LIMITED Registered Number 05534848

Notes to the Abbreviated Accounts for the period ended 31 October 2012

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.

Turnover policy
Turnover represents the total invoiced value excluding value added tax of sales made during the year.

Tangible assets depreciation policy
Fixtures & equipment - 15% reducing balance

Intangible assets amortisation policy
Straight line over the life of asset.

2Intangible fixed assets
£
Cost
At 1 November 2011 11,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2012 11,500
Amortisation
At 1 November 2011 10,350
Charge for the year 1,149
On disposals -
At 31 October 2012 11,499
Net book values
At 31 October 2012 1
At 31 October 2011 1,150
3Tangible fixed assets
£
Cost
At 1 November 2011 105,309
Additions 3,139
Disposals -
Revaluations -
Transfers -
At 31 October 2012 108,448
Depreciation
At 1 November 2011 14,795
Charge for the year 1,577
On disposals -
At 31 October 2012 16,372
Net book values
At 31 October 2012 92,076
At 31 October 2011 90,514