Registered number
06653833
ACF Apollo Contract Flooring Ltd
Abbreviated Accounts
31 July 2016
ACF Apollo Contract Flooring Ltd
Registered number: 06653833
Abbreviated Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,000 1,334
Current assets
Cash at bank and in hand 1,711 -
Creditors: amounts falling due within one year (4,592) (5,269)
Net current liabilities (2,881) (5,269)
Net liabilities (1,881) (3,935)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (1,883) (3,937)
Shareholder's funds (1,881) (3,935)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Trevor Mathias
Director
Approved by the board on 25 April 2017
ACF Apollo Contract Flooring Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 August 2015 7,495
At 31 July 2016 7,495
Depreciation
At 1 August 2015 6,161
Charge for the year 334
At 31 July 2016 6,495
Net book value
At 31 July 2016 1,000
At 31 July 2015 1,334
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
ACF Apollo Contract Flooring Ltd 06653833 false true 2015-08-01 2016-07-31 2016-07-31 Trevor Mathias 06653833 uk-bus:OrdinaryShareClass1 2015-07-31 06653833 2015-08-01 2016-07-31 06653833 uk-bus:Director40 2015-08-01 2016-07-31 06653833 uk-gaap:PlantMachinery 2015-08-01 2016-07-31 06653833 uk-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 06653833 2016-07-31 06653833 uk-bus:OrdinaryShareClass1 2016-07-31 06653833 2015-07-31 iso4217:GBP xbrli:shares

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