Appre Management Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06281647 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2020

FOR

APPRE MANAGEMENT SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,164

1,651

CURRENT ASSETS

152,147

28,719

CREDITORS

Amounts falling due within one year

(152,306

)

(30,239

)

NET CURRENT LIABILITIES

(159

)

(1,520

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,005

131

CAPITAL AND RESERVES

1,005

131

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Appre Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06281647

Registered office:

54 Orchard Close

Fetcham

Leatherhead

Surrey

KT22 9JB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2020 and 30 June 2019:

2020

2019

£

£

Mrs S J Robertson and W P Robertson

Balance outstanding at start of year

17,018

4,086

Amounts advanced

33,862

14,032

Amounts repaid

(40,882

)

(1,100

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,998

17,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2020 and were signed on its behalf by:

Mrs S J Robertson - Director