Apex_Info_Media_Limited_31_Aug_2020_companies_house_set_of_accounts.html

Apex_Info_Media_Limited_31_Aug_2020_companies_house_set_of_accounts.html


1 September 2019 4.11.0 limited_company_frs_102_section_1a_v1_0_6 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP086514492019-09-012020-08-31086514492020-08-31086514492019-08-3108651449core:WithinOneYear2020-08-3108651449core:WithinOneYear2019-08-3108651449core:ShareCapital2020-08-3108651449core:ShareCapital2019-08-3108651449core:RetainedEarningsAccumulatedLosses2020-08-3108651449core:RetainedEarningsAccumulatedLosses2019-08-3108651449bus:Director12019-09-012020-08-3108651449bus:RegisteredOffice2019-09-012020-08-31086514492018-09-012019-08-310865144912019-09-012020-08-3108651449countries:EnglandWales2019-09-012020-08-3108651449bus:AuditExempt-NoAccountantsReport2019-09-012020-08-3108651449bus:PrivateLimitedCompanyLtd2019-09-012020-08-3108651449bus:SmallEntities2019-09-012020-08-3108651449bus:FullAccounts2019-09-012020-08-31
Company registration number:
08651449
Apex Info Media Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2020
Apex Info Media Limited
Statement of Financial Position
31 August 2020
20202019
Note££
Current assets    
Debtors 5
3,761
 
3,799
 
Cash at bank and in hand
804
 
8,446
 
4,565
 
12,245
 
Creditors: amounts falling due within one year 6
214
 
(1,762
)
Net current assets
4,779
 
10,483
 
Total assets less current liabilities 4,779   10,483  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
4,679
 
10,383
 
Shareholders funds
4,779
 
10,483
 
For the year ending
31 August 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
20 May 2021
, and are signed on behalf of the board by:
T Shrieves
Director
Company registration number:
08651449
Apex Info Media Limited
Notes to the Financial Statements
Year ended
31 August 2020

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
33 Coley Avenue
,
Reading
,
Berkshire
,
RG1 6LJ
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2019:
1
).

5 Debtors

20202019
££
Other debtors
3,761
 
3,799
 

6 Creditors: amounts falling due within one year

20202019
££
Taxation and social security
(214
) -  
Other creditors -  
1,762
 
(214
)
1,762