Accounts filed on 31-10-2018

Accounts filed on 31-10-2018

APSQMS CONSULTING LIMITED - Company Information

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06725641falsethat of consultancy to the gas industry.2017-11-012018-10-31http://www.companieshouse.gov.uk/2017-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-10-31http://www.companieshouse.gov.uk/cd:Director12017-11-012018-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2018-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-11-012018-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2018-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-11-012018-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-11-012018-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-10-31http://www.companieshouse.gov.uk/2017-11-012018-10-31http://www.companieshouse.gov.uk/2017-10-31http://www.companieshouse.gov.uk/cd:FRS1022017-11-012018-10-31http://www.companieshouse.gov.uk/2018-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-11-012018-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-11-012018-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06725641
APSQMS Consulting Limited
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2018
Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
APSQMS Consulting Limited
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2018
DIRECTORS
Mr A Skuse
REGISTERED OFFICE
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06725641
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN
APSQMS Consulting Limited
ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
APSQMS Consulting Limited
BALANCE SHEET AT 31 October 2018
20182017
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors34,6324,233
Cash at bank and in hand2,211187
6,8434,420
CREDITORS: Amounts falling due within one year42,3752,918
NET CURRENT ASSETS4,4681,502
TOTAL ASSETS LESS CURRENT LIABILITIES4,4681,502
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account4,3681,402
SHAREHOLDERS' FUNDS4,4681,502
For the year ending 31 October 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 May 2019 and signed on their behalf by
.............................
Mr A Skuse
Director
APSQMS Consulting Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
None provided as the assets have been fully written off.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 1 November 2017145463608
At 31 October 2018145463608
Depreciation
At 1 November 2017145463608
At 31 October 2018145463608
Net Book Amounts
At 31 October 2018---
3. DEBTORS 20182017
££
Amounts falling due within one year
Directors current account4,6324,233
4,6324,233
APSQMS Consulting Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax1,2821,825
Trade creditors193193
Accruals900900
2,3752,918
5. EMPLOYEES
20182017
No.No.
Average number of employees11
6. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100