Apex Leisure Ltd - Period Ending 2019-03-31

Registration number: 04411332

Apex Leisure Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Apex Leisure Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Apex Leisure Ltd

Company Information

Directors

Mr Alan Plummer Mrs Jane Plummer

Registered office

367 Wokingham Road Earley Reading Berkshire RG6 7EH

Accountants

PAW Consulting Limited Chartered Accountants Unit 2, City Limits Danehill Reading Berkshire RG6 4UP

Page 1

Apex Leisure Ltd

(Registration number: 04411332)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	481	642
Current assets	125,262	143,070
Prepayments and accrued income	6,843	6,897
Creditors: Amounts falling due within one year	(86,224)	(87,180)
Net current assets	45,881	62,787
Total assets less current liabilities	46,362	63,429
Accruals and deferred income	(2,950)	(2,950)
	43,412	60,479
Capital and reserves	43,412	60,479

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
367 Wokingham Road
Earley
Reading
Berkshire
RG6 7EH

These financial statements were authorised for issue by the Board on 21 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 2

Apex Leisure Ltd

(Registration number: 04411332)
Balance Sheet as at 31 March 2019

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 November 2019 and signed on its behalf by:
 

.........................................

Mrs Jane Plummer
Director

Page 3