Aptivate Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 04980791

Aptivate

Company Limited by Guarantee

Filleted Unaudited Financial Statements

For the year ended

31 December 2019

Aptivate

Company Limited by Guarantee

Statement of Financial Position

31 December 2019

	2019		2018
	£	£	£	£
Fixed assets		4,203		5,021
		-------		-------

Current assets	19,514		72,283
Prepayments and accrued income	280		3,084
	--------		--------
		19,794		75,367

Creditors: amounts falling due within one year	17,653	35,513
	--------	--------
Net current assets	2,141	39,854
	-------	--------
Total assets less current liabilities	6,344	44,875

Accruals and deferred income	11,956	11,608
	--------	--------
	(5,612)	33,267
	--------	--------

Capital and reserves	( 5,612)	33,267
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2018: 9 ).

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.

Directors' 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 directors acknowledge their 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 December 2020 , and are signed on behalf of the board by:

T A Daley

Director

Company registration number: 04980791

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 20 Argyle Street, Cambridge, CB1 3LR.