Company Registration No. 10208037 (England and Wales)
APDP Developments Ltd
Unaudited accounts
for the year ended 31 May 2019
APDP Developments Ltd
Unaudited accounts
Contents
APDP Developments Ltd
Company Information
for the year ended 31 May 2019
Directors
Mr Alex Pryce
Mr David Pryce
Company Number
10208037 (England and Wales)
Registered Office
HEATHERMOOR, WHEAL SPEED
CARBIS BAY
ST. IVES
CORNWALL
TR26 2PT
UNITED KINGDOM
Accountants
John Leach
34-35 Halsetown
St Ives
Cornwall
TR26 3LZ
APDP Developments Ltd
Statement of financial position
as at 31 May 2019
Inventories
126,717
225,000
Cash at bank and in hand
163,186
3,436
Creditors: amounts falling due within one year
(195,150)
(238,455)
Net current assets/(liabilities)
94,753
(5,966)
Net assets/(liabilities)
94,753
(5,966)
Called up share capital
2
2
Profit and loss account
94,751
(5,968)
Shareholders' funds
94,753
(5,966)
For the year ending 31 May 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 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 30 September 2019.
Mr Alex Pryce
Director
Company Registration No. 10208037
APDP Developments Ltd
Notes to the Accounts
for the year ended 31 May 2019
APDP Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10208037. The registered office is HEATHERMOOR, WHEAL SPEED, CARBIS BAY, ST. IVES, CORNWALL, TR26 2PT, 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.
The directors have chosen not to file a copy of the company?s Profit & loss account.
Work in progress
126,717
225,000
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
170,000
Taxes and social security
22,225
-
Loans from directors
172,275
67,705
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
