APS FABRICATIONS LIMITED

APS FABRICATIONS LIMITED

APS FABRICATIONS LIMITED - Company Information

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APS FABRICATIONS LIMITED

Company Registration Number:
09886313 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2020

Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

APS FABRICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2020

Balance sheet
Notes

APS FABRICATIONS LIMITED

Balance sheet

As at 30 November 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14,811 6,472
Investments:   0 0
Total fixed assets: 14,811 6,472
Current assets
Stocks: 0 0
Debtors:   25,220 16,030
Cash at bank and in hand: 292,961 25,834
Investments:   0 0
Total current assets: 318,181 41,864
Creditors: amounts falling due within one year:   (142,316) (45,752)
Net current assets (liabilities): 175,865 (3,888)
Total assets less current liabilities: 190,676 2,584
Creditors: amounts falling due after more than one year:   (52,870) (1,554)
Provision for liabilities: 0 0
Total net assets (liabilities): 137,806 1,030
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 137,706 930
Shareholders funds: 137,806 1,030

The notes form part of these financial statements

APS FABRICATIONS LIMITED

Balance sheet statements

For the year ending 30 November 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2021
and signed on behalf of the board by:

Name: C Cunningham
Status: Director

The notes form part of these financial statements

APS FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APS FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

2. Employees

2020 2019
Average number of employees during the period 8 2

APS FABRICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2020

3. Tangible Assets

Total
Cost £
At 01 December 2019 8,810
Additions 12,293
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2020 21,103
Depreciation
At 01 December 2019 2,338
Charge for year 3,954
On disposals 0
Other adjustments 0
At 30 November 2020 6,292
Net book value
At 30 November 2020 14,811
At 30 November 2019 6,472