Company Registration No. 07816697 (England and Wales)
Apex Accountants Limited
Unaudited accounts
for the year ended 31 March 2019
Apex Accountants Limited
Annual report and unaudited accounts
for the year ended 31 March 2019
Apex Accountants Limited
Company Information
for the year ended 31 March 2019
Company Number
07816697 (England and Wales)
Registered Office
94 Moseley Street
Birmingham
B12 0RT
Accountants
Apex Chartered Accountants
94 MOSELEY STREET
DIGBETH
BIRMINGHAM
WEST MIDLANDS
B12 0RT
Apex Accountants Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Apex Accountants Limited for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Apex Accountants Limited for the year ended
31 March 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Apex Chartered Accountants
Chartered Accountants
94 MOSELEY STREET
DIGBETH
BIRMINGHAM
WEST MIDLANDS
B12 0RT
20 December 2019
Apex Accountants Limited
Statement of Financial Position
as at 31 March 2019
Fixed assets
143,013
143,695
Current assets
15,644
20,366
Creditors: amounts falling due within one year
(82,980)
(109,316)
Net current liabilities
(67,336)
(88,950)
Total assets less current liabilities
75,677
54,745
Capital and reserves
75,677
54,745
1 Director's advances, credit and guarantees
Controlling party
The company's ultimate controlling party is Jawaid YAKOOB by virtue of his ownership of 51% of the issued share capital in the
company.
2 Average number of employees
During the year the average number of employees was 8 (2018: 6).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2019
Jawaid Yakoob
Director
Company Registration No. 07816697