APS SERVICES (KENT ) LTD
APS SERVICES (KENT ) LTD
APS SERVICES (KENT ) LTD
Company Registration Number:
05030742 (England and Wales)
Unaudited abridged accounts for the year ended 31 January 2019
Period of accounts
Start date: 01 February 2018
End date: 31 January 2019
APS SERVICES (KENT ) LTD
Contents of the Financial Statements
for the Period Ended 31 January 2019
Balance sheet | |
Notes |
APS SERVICES (KENT ) LTD
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Provision for liabilities: | | | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Shareholders funds: | ( | ( |
The notes form part of these financial statements
APS SERVICES (KENT ) LTD
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
APS SERVICES (KENT ) LTD
Notes to the Financial Statements
for the Period Ended 31 January 2019
1. Accounting policies
Turnover policy
Tangible fixed assets and depreciation policy
Other accounting policies
APS SERVICES (KENT ) LTD
Notes to the Financial Statements
for the Period Ended 31 January 2019
2. Employees
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
APS SERVICES (KENT ) LTD
Notes to the Financial Statements
for the Period Ended 31 January 2019
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 February 2018 | |
At 31 January 2019 | |
Depreciation | |
At 01 February 2018 | |
Charge for year | |
At 31 January 2019 | |
Net book value | |
At 31 January 2019 | |
At 31 January 2018 | |
APS SERVICES (KENT ) LTD
Notes to the Financial Statements
for the Period Ended 31 January 2019
4. Creditors: amounts falling due within one year note
APS SERVICES (KENT ) LTD
Notes to the Financial Statements
for the Period Ended 31 January 2019
5. Loans to directors
Name of director receiving advance or credit: | | ||
Description of the loan: | | ||
£ | |||
Balance at 01 February 2018 | | ||
Balance at 31 January 2019 | |