Apex Education Training Ltd - Accounts to registrar (filleted) - small 18.2
Apex Education Training Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2019 |
| FOR |
| APEX EDUCATION TRAINING LTD |
| APEX EDUCATION TRAINING LTD (REGISTERED NUMBER: 08672709) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2019 |
| Page |
| Balance Sheet | 1 |
| APEX EDUCATION TRAINING LTD (REGISTERED NUMBER: 08672709) |
| BALANCE SHEET |
| 31 JULY 2019 |
| 2019 | 2018 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Apex Education Training Ltd is a |
| Wales. The company's registered number and registered office address are as below: |
| Registered number: | 08672709 |
| Registered office: | Nucleus Centre |
| The Bridge |
| Dartford |
| Kent |
| DA1 5GA |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 5 (2018 - |
| APEX EDUCATION TRAINING LTD (REGISTERED NUMBER: 08672709) |
| BALANCE SHEET - continued |
| 31 JULY 2019 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 July 2019 and |
| 31 July 2018: |
| 2019 | 2018 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| The loan from the director to the company is unsecured and repayable on demand. Interest is charged |
| on the loan at a rate of 10% per annum. |
| 4. | OTHER FINANCIAL COMMITMENTS |
| Total financial commitments, guarantees and contingencies which are not included in the balance |
| sheet amount to £2,109 (2018 - £7,172). |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |