Company Registration No. 08823576 (England and Wales)
APEX GLOBAL DISTRIBUTION LTD
Unaudited accounts
for the year ended 31 December 2018
APEX GLOBAL DISTRIBUTION LTD
Unaudited accounts
Contents
APEX GLOBAL DISTRIBUTION LTD
Company Information
for the year ended 31 December 2018
Directors
MR M Z KHAN
MR M A KHAN
MR FENGMING LIAN
Company Number
08823576 (England and Wales)
Registered Office
26 HANOVER SQUARE
BRADFORD
BD1 3BY
United Kingdom
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
APEX GLOBAL DISTRIBUTION LTD
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
2,345
5,243
Creditors: amounts falling due within one year
(3,100)
(1,091)
Net current assets
7,735
11,512
Total assets less current liabilities
8,212
12,073
Creditors: amounts falling due after more than one year
(8,238)
(8,238)
Net (liabilities)/assets
(26)
3,835
Profit and loss account
(26)
3,835
Shareholders' funds
(26)
3,835
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 September 2019.
MR M Z KHAN
Director
Company Registration No. 08823576
APEX GLOBAL DISTRIBUTION LTD
Notes to the Accounts
for the year ended 31 December 2018
APEX GLOBAL DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08823576. The registered office is 26 HANOVER SQUARE, BRADFORD, BD1 3BY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
APEX GLOBAL DISTRIBUTION LTD
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
491
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
8,238
8,238
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
