Affordable Property Solutions (Dorset) Ltd - Period Ending 2020-03-31

Affordable Property Solutions (Dorset) Ltd - Period Ending 2020-03-31


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Registration number: 05676525

Affordable Property Solutions (Dorset) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Affordable Property Solutions (Dorset) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Affordable Property Solutions (Dorset) Ltd

Company Information

Directors

Mr Lee Grahame Kenna

Mrs Constance Helen Kenna

Registered office

5 Gladelands Way
Broadstone
Poole
Dorset
BH18 9JB

Accountants

DNA Accountancy Services Ltd
Chartered Accountant
24 The Mallards,
Totton
Southampton
SO40 3FQ

 

Affordable Property Solutions (Dorset) Ltd

(Registration number: 05676525)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

491,394

491,710

Current assets

18,725

6,831

Creditors: Amounts falling due within one year

(33,285)

(30,804)

Net current liabilities

(14,560)

(23,973)

Total assets less current liabilities

476,834

467,737

Creditors: Amounts falling due after more than one year

(285,053)

(285,053)

 

191,781

182,684

Capital and reserves

191,781

182,684

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Gladelands Way
Broadstone
Poole
Dorset
BH18 9JB

These financial statements were authorised for issue by the Board on 12 February 2021.

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 directors) during the year, was 0 (2019 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Affordable Property Solutions (Dorset) Ltd

(Registration number: 05676525)
Balance Sheet as at 31 March 2020

Approved and authorised by the Board on 12 February 2021 and signed on its behalf by:
 

.........................................

Mr Lee Grahame Kenna
Director