Micro-entity Accounts - APS CATERING AND ELECTRICAL SERVICES LTD

Micro-entity Accounts - APS CATERING AND ELECTRICAL SERVICES LTD

APS CATERING AND ELECTRICAL SERVICES LTD - Company Information

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Registered Number 07219860

APS CATERING AND ELECTRICAL SERVICES LTD

Micro-entity Accounts

29 April 2018

APS CATERING AND ELECTRICAL SERVICES LTD Registered Number 07219860

Micro-entity Balance Sheet as at 29 April 2018

Notes 2018 2017
£ £
Fixed Assets
22,179
16,573
Current Assets
199,065
229,567
Prepayments and accrued income
3,551
5,472
Creditors: amounts falling due within one year
(49,462)
(83,174)
Net current assets (liabilities)
153,154
151,865
Total assets less current liabilities
175,333
168,438
Creditors: amounts falling due after more than one year
-
(1,972)
Provisions for liabilities
(3,657)
(2,544)
Accruals and deferred income
(1,800)
(1,525)
Total net assets (liabilities)
169,876
162,397
Capital and reserves
169,876
162,397
  • For the year ending 29 April 2018 the company was entitled to exemption 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 the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2019

And signed on their behalf by:
Mr P E B Sharp, Director

Footnotes:
  • Advances and credits
    During the period the directors entered into the following advances and credits with the company:

    Period ended 29/04/18
    Mr P E B Sharp - Balance b/fwd (£119) Advances/(credits) to the director (£77) Balance c/fwd (£196)
    Mr A P B Sharp - Balance b/fwd (£317) Advances/(credits) to the director £105 Balance c/fwd (£212)

    Year ended 30/04/18
    Mr P E B Sharp - Balance b/fwd (£12545) Advances/(credits) to the director £12426 Balance c/fwd (£119)
    Mr A P B Sharp - Balance b/fwd (£217) Advances/(credits) to the director (£100) Balance c/fwd (£317)

    The directors loans are classified within 'creditors: amounts due within one year'. No interest has been charged on the loans and they are repayable on demand.