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APELLA PROPERTY DEVELOPMENTS LIMITED
REGISTERED NUMBER: 05934683
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017
Notes
Directors' benefits: advances, credits and guarantees
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At the balance sheet date, the Directors, Mr S Newton and Mr D Newton, was due £299,898 (2016; £299,898) from the company. The amount is unsecured and interest free and is disclosed within Creditors: amounts falling due after more than one year.
At the balance sheet date, the Director, Mr J Hobbins, was due £43,500 (2016; £43,500) from the company. The amount is unsecured and interest free and is disclosed within Creditors: amounts falling due after more than one year.
At the balance sheet date, the Director, Mr E Lane, was due £43,500 (2016; £43,500) from the company. The amount is unsecured and interest free and is disclosed within Creditors: amounts falling due after more than one year.
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 January 2018.
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Mr D Newton
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Mr S Newton
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The notes on page 2 form part of these financial statements.
Page 2
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