Aptus Property Rentals Ltd - Accounts to registrar (filleted) - small 18.2

Aptus Property Rentals Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04774189 (England and Wales)















Financial Statements for the Year Ended 31 May 2018

for

Aptus Property Rentals Ltd

Aptus Property Rentals Ltd (Registered number: 04774189)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Balance Sheet 1


Aptus Property Rentals Ltd (Registered number: 04774189)

Balance Sheet
31 May 2018

31.5.18 31.5.17
£    £    £    £   
FIXED ASSETS 771,250 771,250

CURRENT ASSETS 17,880 14,204

CREDITORS
Amounts falling due within one year (1,508 ) (625 )
NET CURRENT ASSETS 16,372 13,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

787,622

784,829

CREDITORS
Amounts falling due after more than one
year

1,297,270

1,297,985
NET LIABILITIES (509,648 ) (513,156 )

CAPITAL AND RESERVES (509,648 ) (513,156 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aptus Property Rentals Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04774189

Registered office: Highcroft
Billinge End Road
Blackburn
BB2 6QB

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in debtors at the year end is an amount of £2,275 owed by the director, S Hodgson. This amount was
repaid in full on 26 February 2019.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Aptus Property Rentals Ltd (Registered number: 04774189)

Balance Sheet - continued
31 May 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 February 2019 and were signed on its behalf
by:





S Hodgson - Director