Aptasort Limited - Period Ending 2020-03-31

Aptasort Limited - Period Ending 2020-03-31


Aptasort Limited 09058803 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is the research and experimental development of biotechnology. Digita Accounts Production Advanced 6.26.9041.0 Software true 09058803 2019-04-01 2020-03-31 09058803 2020-03-31 09058803 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 09058803 bus:Micro-entities 2019-04-01 2020-03-31 09058803 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 09058803 bus:FullAccounts 2019-04-01 2020-03-31 09058803 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 09058803 bus:RegisteredOffice 2019-04-01 2020-03-31 09058803 bus:Director1 2019-04-01 2020-03-31 09058803 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 09058803 countries:AllCountries 2019-04-01 2020-03-31 09058803 2018-04-01 2019-03-31 09058803 2019-03-31 09058803 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 09058803

Aptasort Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Aptasort Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aptasort Limited

Company Information

Director

Dr A C Tolley

Registered office

2nd Floor Biocentre
Innovation Way
Heslington
York
YO10 5NY

Accountants

Murray Harcourt Partners LLP
6 Queen Street
Leeds
West Yorkshire
LS1 2TW

 

Aptasort Limited

(Registration number: 09058803)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Current assets

27,794

27,305

Creditors: Amounts falling due within one year

(81,224)

(77,075)

Total assets less current liabilities

(53,430)

(49,770)

Accruals and deferred income

(250)

(3,474)

 

(53,680)

(53,244)

Capital and reserves

(53,680)

(53,244)

1

General information

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

The address of its registered office is:
2nd Floor Biocentre
Innovation Way
Heslington
York
YO10 5NY

These financial statements were authorised for issue by the director on 23 December 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 the director) during the year, was 1 (2019 - 1).

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 31 March 2020 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aptasort Limited

(Registration number: 09058803)
Balance Sheet as at 31 March 2020

Approved and authorised by the director on 23 December 2020
 

.........................................
Dr A C Tolley
Director