Aptimore Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 08581507

Aptimore Limited

Filleted Unaudited Financial Statements

31 December 2019

Aptimore Limited

Financial Statements

Year ended 31 December 2019

Contents	Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Aptimore Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Aptimore Limited

Year ended 31 December 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aptimore Limited for the year ended 31 December 2019, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

COOLEY & CO Chartered accountants

Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF

18 November 2020

Aptimore Limited

Statement of Financial Position

31 December 2019

	2019		2018
	£	£	£
Fixed assets		69,503	81,451
		--------	--------

Current assets		20,274	19,470

Creditors: amounts falling due within one year	142,293	158,546
	---------	---------
Net current liabilities	122,019	139,076
	---------	---------
Total assets less current liabilities	( 52,516)	( 57,625)

Accruals and deferred income	2,000	1,100
	--------	--------
	(54,516)	(58,725)
	--------	--------

Capital and reserves	( 54,516)	( 58,725)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 2 ).

2. Director's advances, credits and guarantees

The director and controlling shareholder, K.Lindsay, and her husband, A.Lindsay, have provided working capital. The balance due to them at 31 December 2019 was £137,968 (2018 - £157,478). Interest has not been charged on the loan.

3. Ultimate controlling party

The ultimate controlling party throughout the period was K.Lindsay by virtue of her shareholding interest.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 18 November 2020 , and are signed on behalf of the board by:

K. Lindsay
Director

Company registration number: 08581507

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.