Apex_Info_Media_Limited_31_Aug_2021_companies_house_set_of_accounts.html
Apex_Info_Media_Limited_31_Aug_2021_companies_house_set_of_accounts.html
Company registration number:
Statement of Financial Position
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| Note | £ | £ | |||
| Current assets | |||||
| Debtors | 5 | - |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 6 |
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| Net current assets |
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| Total assets less current liabilities | 5,177 | 4,779 | |||
| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account |
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| Shareholders funds |
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For the year ending 31 August 2021 , 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 24 May 2022 , and are signed on behalf of the board by:
| Director |
Company registration number:
08651449
Notes to the Financial Statements
Year ended 31 August 2021
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
Current tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4 Average number of employees
The average number of persons employed by the company during the year was 1 (2020: 1.00 ).
5 Debtors
| 2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors | - |
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6 Creditors: amounts falling due within one year
| 2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Taxation and social security |
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| Other creditors |
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