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REGISTERED NUMBER: 03767572















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

FOR

APEX TRADING LIMITED

APEX TRADING LIMITED (REGISTERED NUMBER: 03767572)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

APEX TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2015







DIRECTOR: A Bhanji



SECRETARY: A Bhanji



REGISTERED OFFICE: 135 Colindeep Lane
Colindale
London
NW9 6DD



REGISTERED NUMBER: 03767572



ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY



BANKERS: Barclays Bank Plc
The Docklands and South London
PO Box 35721
Hertsmere Road
London
E14 4WA

APEX TRADING LIMITED (REGISTERED NUMBER: 03767572)

ABBREVIATED BALANCE SHEET
30 JUNE 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 114,367 55,321
Debtors 151,591 152,649
Cash in hand 2 2
265,960 207,972
CREDITORS
Amounts falling due within one year 239,383 184,902
NET CURRENT ASSETS 26,577 23,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,577

23,070

CREDITORS
Amounts falling due after more than one
year

6,644

6,644
NET ASSETS 19,933 16,426

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 19,931 16,424
SHAREHOLDERS' FUNDS 19,933 16,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 March 2016 and were signed by:





A Bhanji - Director


APEX TRADING LIMITED (REGISTERED NUMBER: 03767572)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary shares 1 2 2

3. RELATED PARTY DISCLOSURES

During the year, Apex Trading Limited purchased goods for the value of £192,477 from East End Cosmetics
Limited. At the year end, East End Cosmetics Limited owed £25,255 (2014: £1,988) to Apex Trading Limited

As at 30 June 2015, Apex Trading Limited owed £5,000 (2014: £5,000) to Fiza Limited.

As at 30 June 2015, Baronstar Limited owed £11,000 (2014:£11,000) to Apex Trading Limited.

Apex Trading Limited, East End Cosmetics Limited, Fiza Limited and Baronstar Limited are related companies
by virtue of having common directors' and shareholders.

4. CONTROLLING PARTY

The company is controlled by the directors', Mr Akbar Bhanji and his brother by virtue of them holding of 100%
of the issued share capital.