Accounts Submission

Accounts Submission

APPLETREES ADVISORY LTD - Company Information

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APPLETREES ADVISORY LTD

Company Registration Number:
10919292 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 06 April 2019

End date: 31 March 2020

Page 1

APPLETREES ADVISORY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

APPLETREES ADVISORY LTD

Company Information

for the Period Ended 31 March 2020




Director: Jeffrey John Davitt
Registered office: 18 Cheltenham Avenue, Ilkley
Cheltenham Avenue
Ilkley
GBR
LS29 8BN
Company Registration Number: 10919292 (England and Wales)

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APPLETREES ADVISORY LTD

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

The company provides advice based on the Director’s skills and experience to a small range of clients generally in the engineering consultancy and university sectors.

Directors

The directors shown below have held office during the whole of the period from 06 April 2019 to 31 March 2020
Jeffrey John Davitt

This report was approved by the board of directors on 10 June 2020
And Signed On Behalf Of The Board By:

Name: Jeffrey John Davitt
Status: Director

Page 4

APPLETREES ADVISORY LTD

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 8,638 42,419
Other charges (2,063) (8,279)
Tax on Profit (1,249) (6,487)
Profit or (Loss) for Period 5,326 27,653

Page 5

APPLETREES ADVISORY LTD

Balance sheet

As at 31 March 2020


2020
£
2019
£
Current assets: 5,188 12,982
Prepayments and accrued income: 0 100
Creditors: amounts falling due within one year: ( 1,249 ) ( 6,487 )
Net current assets (liabilities): 3,939 6,595
Total assets less current liabilities: 3,939 6,595
Total net assets (liabilities): 3,939 6,595
Capital and reserves: 3,939 6,595

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APPLETREES ADVISORY LTD

Balance sheet continued

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 June 2020
And Signed On Behalf Of The Board By:

Name: Jeffrey John Davitt
Status: Director

The notes form part of these financial statements

Page 7

APPLETREES ADVISORY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 0

Page 8

APPLETREES ADVISORY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9