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APERCU MEDIA LIMITED - Company Information

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Registered number: 04700182

Apercu Media Limited

Unaudited Financial Statements

for the period ended 30 November 2018

Statement of Financial Position

as at 30 November 2018

2018

Period ended
Mar 2018

Called up share capital not paid

Fixed assets

1,612

Current assets

1,663

2,168

Prepayments and accrued income

Creditors: amounts falling due within one year

( 1,263 )

( 3,679 )

Net current assets (liabilities)

400

( 1,511 )

Total assets less current liabilities

400

101

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

( 300 )

Net assets

100

101

Capital and reserves

100

101

04700182 2018-04-01 2018-11-30 04700182 2017-04-01 2018-03-31 04700182 2018-11-30 04700182 2018-03-31 04700182 2018-04-01 04700182 uk-frs102:WithinOneYear 2018-11-30 04700182 uk-frs102:AfterOneYear 2018-11-30 04700182 uk-frs102:WithinOneYear 2018-03-31 04700182 uk-frs102:AfterOneYear 2018-03-31 04700182 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2018-11-30 04700182 uk-bus:AbbreviatedAccounts 2018-04-01 2018-11-30 04700182 uk-bus:Director1 1 2018-04-01 2018-11-30 04700182 uk-bus:Director1 2018-04-01 2018-11-30 04700182 uk-bus:Director1 1 2018-04-01 04700182 uk-bus:Director1 1 2018-11-30 04700182 uk-bus:Micro-entities 2018-04-01 2018-11-30 04700182 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2018-11-30 iso4217:GBP 04700182 countries:EnglandWales 2018-04-01 2018-11-30 04700182 uk-bus:RegisteredOffice 2018-04-01 2018-11-30

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Nick Patrick

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £37 by Nick Patrick, a director of the company, on 30/11/2018.

During the accounting period the maximum amount repayable to Nick Patrick was £350

The following conditions are attached to amount payable to Nick Patrick:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/04/2018	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/11/2018
£	£	£	£	£	£	£
( 1,525 )	( 3,188 ) ( 3,188 )	4,750 4,750	0	0	0	37

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/11/2018 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts