Apollo (Hub Inverclyde) Limited - Period Ending 2020-07-31

Apollo (Hub Inverclyde) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Apollo (Hub Inverclyde) Limited

Company Information

Director

J W Dryburgh

Registered office

Rowan House North 1 The Professional Quarter Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG

Accountants

CBSL Accountants Limited Chartered Accountants Rowan House North 1 The Professional Quarter Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG

Apollo (Hub Inverclyde) Limited

(Registration number: 09385527)
Balance Sheet as at 31 July 2020

	2020 £	2019 £
Called up share capital not paid	100	100
Fixed assets	234,203	237,095
Current assets	32,207	14,632
Creditors: Amounts falling due within one year	(41,517)	(6,912)
Net current (liabilities)/assets	(9,210)	7,820
Total assets less current liabilities	224,993	244,915
Creditors: Amounts falling due after more than one year	(180,839)	(183,839)
Accruals and deferred income	(11,195)	(38,143)
	32,959	22,933
Capital and reserves	32,959	22,933

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:
Rowan House North
1 The Professional Quarter
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

These financial statements were authorised for issue by the director on 30 July 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 the director) during the year, was 0 (2019 - 0).

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.

Apollo (Hub Inverclyde) Limited

(Registration number: 09385527)
Balance Sheet as at 31 July 2020

For the financial year ending 31 July 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.

Approved and authorised by the director on 30 July 2021
 

J W Dryburgh
Director