APE MEDIA LIMITED

APE MEDIA LIMITED

APE MEDIA LIMITED - Company Information

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APE MEDIA LIMITED

Company Registration Number:
SC296503 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

APE MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

APE MEDIA LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 625 0
Investments:   0 0
Total fixed assets: 625 0
Current assets
Stocks: 0 0
Debtors: 4 1,587 18,795
Cash at bank and in hand: 578 0
Investments:   0 0
Total current assets: 2,165 18,795
Creditors: amounts falling due within one year: 5 (2,238) (3,702)
Net current assets (liabilities): (73) 15,093
Total assets less current liabilities: 552 15,093
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (119) 0
Total net assets (liabilities): 433 15,093
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 432 15,092
Shareholders funds: 433 15,093

The notes form part of these financial statements

APE MEDIA LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2019
and signed on behalf of the board by:

Name: Elliot Neave
Status: Director

The notes form part of these financial statements

APE MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APE MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Employees

2018 2017
Average number of employees during the period 1 0

APE MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Tangible Assets

Total
Cost £
At 01 September 2017 0
Additions 750
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2018 750
Depreciation
At 01 September 2017 0
Charge for year 125
On disposals 0
Other adjustments 0
At 31 August 2018 125
Net book value
At 31 August 2018 625
At 31 August 2017 0

APE MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

4. Debtors

Trade debtors £0 Other debtors £1587

APE MEDIA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

5. Creditors: amounts falling due within one year note

Corporation tax £6161 Other creditors -£3923