Aptimore Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 08581507

Aptimore Limited

Filleted Unaudited Financial Statements

31 December 2018

Aptimore Limited

Statement of Financial Position

31 December 2018

	2018		2017
	£	£	£
Fixed assets		81,451	93,480
		--------	--------

Current assets		19,470	25,728

Creditors: amounts falling due within one year	158,546	166,247
	---------	---------
Net current liabilities	139,076	140,519
	---------	---------
Total assets less current liabilities	( 57,625)	( 47,039)

Accruals and deferred income	1,100	2,000
	--------	--------
	(58,725)	(49,039)
	--------	--------

Capital and reserves	( 58,725)	( 49,039)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Director's advances, credits and guarantees

The director and controlling shareholder, K.Lindsay, and her husband, A.Lindsay, have provided working capital. The balance due to them at 31 December 2018 was £157,478 (2017 - £164,319). Interest has not been charged on the loan.

3. Ultimate controlling party

The ultimate controlling party throughout the period was K.Lindsay by virtue of her shareholding interest.

For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 September 2019 , and are signed on behalf of the board by:

K. Lindsay
Director

Company registration number: 08581507

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.