Apex Property Maintenance Services Ltd - Period Ending 2019-04-30

Apex Property Maintenance Services Ltd - Period Ending 2019-04-30


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Registration number: 06482182

Apex Property Maintenance Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Mrs Ritu Bhagat
1 Winslow Way
Hanworth
Middlesex
TW13 6QF


 

 

Apex Property Maintenance Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apex Property Maintenance Services Ltd

Company Information

Directors

Mr David Bailey

Mrs Alison Bailey

Registered office

Gosses Farm
Bridge Reeve
Chumleigh
Devon
EX18 7BE

Accountants

Mrs Ritu Bhagat
1 Winslow Way
Hanworth
Middlesex
TW13 6QF

 

Apex Property Maintenance Services Ltd

(Registration number: 06482182)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Current assets

194,416

208,475

Creditors: Amounts falling due within one year

(75,331)

(77,781)

Total assets less current liabilities

119,085

130,694

Creditors: Amounts falling due after more than one year

(473,219)

(424,972)

Accruals and deferred income

(1,600)

(1,440)

 

(355,734)

(295,718)

Capital and reserves

(355,734)

(295,718)

1

General information

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

The address of its registered office is:
Gosses Farm
Bridge Reeve
Chumleigh
Devon
EX18 7BE
England

These financial statements were authorised for issue by the Board on 7 January 2020.

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.

For the financial year ending 30 April 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.

 

Apex Property Maintenance Services Ltd

(Registration number: 06482182)
Balance Sheet as at 30 April 2019

Approved and authorised by the Board on 7 January 2020 and signed on its behalf by:
 

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

Mr David Bailey
Director