Micro-entity Accounts - APM CONSULTANTS (CA) LTD

Micro-entity Accounts - APM CONSULTANTS (CA) LTD


Registered Number 06949610

APM CONSULTANTS (CA) LTD

Micro-entity Accounts

31 July 2017

APM CONSULTANTS (CA) LTD Registered Number 06949610

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Current assets
Debtors 1,420 1,560
Cash at bank and in hand 325 1,239
1,745 2,799
Creditors: amounts falling due within one year (1,020) (1,215)
Net current assets (liabilities) 725 1,584
Total assets less current liabilities 725 1,584
Total net assets (liabilities) 725 1,584
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 625 1,484
Shareholders' funds 725 1,584
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 April 2018

And signed on their behalf by:
Samie Agiri, Director

APM CONSULTANTS (CA) LTD Registered Number 06949610

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.