AP90 Limited


29 April 2018 false No description of principal activity Taxfiler 2019.6.Web 08273584business:PrivateLimitedCompanyLtd2018-04-292019-04-28 082735842018-04-28 082735842018-04-292019-04-28 08273584business:AuditExempt-NoAccountantsReport2018-04-292019-04-28 08273584business:FullAccounts2018-04-292019-04-28 082735842019-04-28 08273584business:Director12018-04-292019-04-28 08273584business:RegisteredOffice2018-04-292019-04-28 082735842018-04-28 08273584core:WithinOneYear2019-04-28 08273584core:WithinOneYear2018-04-28 082735842017-04-292018-04-28 08273584business:Micro-entities2018-04-292019-04-28 iso4217:GBP xbrli:pure
Company Registration No. 08273584 (England and Wales)
AP90 Limited Unaudited accounts for the year ended 28 April 2019
AP90 Limited Unaudited financial statements for the year ended 28 April 2019
CONTENTS
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AP90 Limited Company Information for the year ended 28 April 2019
Director
K Derbyshire
Company Number
08273584 (England and Wales)
Registered Office
LINDEN HOUSE MAY LODGE DRIVE NEWARK NOTTINGHAMSHIRE NG22 9DE
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AP90 Limited Statement of Financial Position as at 28 April 2019
2019 
2018 
£ 
£ 
Fixed assets
94,833 
94,833 
Current assets
559,678 
275,730 
Creditors: amounts falling due within one year
(227,079)
(15,890)
Net current assets
332,599 
259,840 
Total assets less current liabilities
427,432 
354,673 
Accruals and deferred income
(2,773)
(2,760)
Net assets
424,659 
351,913 
Capital and reserves
424,659 
351,913 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 28 April 2019 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2019
K Derbyshire Director Company Registration No. 08273584
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