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REGISTERED NUMBER: 03767572















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

APEX TRADING LIMITED

APEX TRADING LIMITED (REGISTERED NUMBER: 03767572)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016




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 2016







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 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 169,773 114,367
Debtors 130,714 151,591
Cash in hand 2 2
300,489 265,960
CREDITORS
Amounts falling due within one year 272,580 239,383
NET CURRENT ASSETS 27,909 26,577
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,909

26,577

CREDITORS
Amounts falling due after more than one
year

6,644

6,644
NET ASSETS 21,265 19,933

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 21,263 19,931
SHAREHOLDERS' FUNDS 21,265 19,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 16 March 2017 and were signed by:





A Bhanji - Director


APEX TRADING LIMITED (REGISTERED NUMBER: 03767572)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016

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 January 2015).

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.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary shares 1 2 2

3. RELATED PARTY DISCLOSURES

During the year, Apex Trading Limited purchased goods for the value of £164,790 ( 2015: £192,477) from East
End Cosmetics Limited. At the year end, East End Cosmetics Limited owed from £34,498 (2015: £25,255) to
Apex Trading Limited

As at 30 June 2016, Apex Trading Limited owed £5,000 (2015: £5,000) to Fiza Limited.

As at 30 June 2016, Baronstar Limited owed £16,340 (2015:£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.