Accounts Submission

APEX GROUP SERVICES LIMITED - Company Information

Company Accounts and Tax Online 09860364 Board of Directors 1.12.16 30.11.17 30.11.17 No description of principal activity false iso4217:GBP xbrli:pure 09860364 2015-11-06 2016-11-30 09860364 2017-11-30 09860364 2016-12-01 2017-11-30 09860364 2016-11-30 09860364 countries:EnglandWales 2016-12-01 2017-11-30 09860364 curr:PoundSterling 2016-12-01 2017-11-30 09860364 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 09860364 uk-bus:Micro-entities 2016-12-01 2017-11-30 09860364 uk-bus:AuditExempt-NoAccountantsReport 2016-12-01 2017-11-30 09860364 uk-bus:FullAccounts 2016-12-01 2017-11-30 09860364 uk-bus:RegisteredOffice 2016-12-01 2017-11-30 09860364 uk-bus:Director1 2016-12-01 2017-11-30 09860364 uk-bus:Director1 2016-12-01 09860364 uk-bus:Director1 2017-11-30 09860364 core:AfterOneYear 2017-11-30 09860364 core:AfterOneYear 2016-11-30 09860364 core:WithinOneYear 2017-11-30 09860364 core:WithinOneYear 2016-11-30 09860364 core:WithinOneYear 2016-12-01 2017-11-30 09860364 core:AfterOneYear 2017-11-30 09860364 core:AfterOneYear 2016-11-30 09860364 core:AfterOneYear 2016-12-01 2017-11-30 09860364 core:ShareCapital 2017-11-30 09860364 core:ShareCapital 2016-11-30 09860364 core:RevaluationReserve 2017-11-30 09860364 core:RevaluationReserve 2016-11-30 09860364 core:RetainedEarningsAccumulatedLosses 2017-11-30 09860364 core:RetainedEarningsAccumulatedLosses 2016-11-30 09860364 1 2016-12-01 2017-11-30

Company Registration Number:
09860364 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

Contents of the Financial Statements

for the Period Ended 30 November 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 November 2017

	2017 £	13 months to 30 Nov 2016 £
Turnover	81,461	-
Cost of Materials	(29,324)	-
Staff Costs	(18,036)	-
Other charges	(33,016)	-
Tax on Profit	(206)	-
Profit or (Loss) for Period	879	-

Balance sheet

As at 30 November 2017

	2017 £	13 months to 30 Nov 2016 £
FixedAssets:	360	360
Current assets:	147,620	147,620
Net current assets (liabilities):	147,620	147,620
Total assets less current liabilities:	147,980	147,980
Creditors: amounts falling due after more than one year:	( 146,347 )	( 146,347 )
Total net assets (liabilities):	1,633	1,633
Capital and reserves:	1,633	1,633

Balance sheet continued

For the year ending 30 November 2017 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2018
And Signed On Behalf Of The Board By:

Name: Gerald Allan
Status: Director

The notes form part of these financial statements



Registered office:		Ocean House, 10th Floor The Ring Bracknell Berkshire England RG12 1AX


Company Registration Number:		09860364 (England and Wales)

Accounts Submission