Applied Facilities Management Ltd - Period Ending 2017-09-30

APPLIED FACILITIES MANAGEMENT LTD - Company Information

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Registration number: 4914291

Applied Facilities Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Hugh Davies & Co
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS

Applied Facilities Management Ltd

(Registration number: 4914291)
Balance Sheet as at 30 September 2017

	2017 £	(As restated) 2016 £
Fixed assets	1,207	1,608
Current assets	30,461	37,845
Prepayments and accrued income	-	208
Creditors: Amounts falling due within one year	(29,749)	(35,723)
Net current assets	712	2,330
Total assets less current liabilities	1,919	3,938
Accruals and deferred income	(833)	(963)
	1,086	2,975
Capital and reserves	1,086	2,975

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:
Myrtle Cottage
Alderholt Road
Sandleheath
Hampshire
SP6 1PT

These financial statements were authorised for issue by the Board on 15 January 2018.

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'.

Reclassification of comparative amounts

The policies applied under the entity's previous accounting framework are not materially different to FRS 105 and have not impacted on equity or profit and loss.

The director's loan account which was previously recognised as a long term creditor has been reclassified as a current liability in accordance with the current framework.

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Applied Facilities Management Ltd

(Registration number: 4914291)
Balance Sheet as at 30 September 2017

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 30 September 2017 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.

Approved and authorised by the Board on 15 January 2018 and signed on its behalf by:

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

N C Blake

Director

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