Perfectly Apt Ltd - Accounts to registrar (filleted) - small 18.1

Perfectly Apt Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 09183631 (England and Wales)












PERFECTLY APT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2017






PERFECTLY APT LTD (BY SHARES) (REGISTERED NUMBER: 09183631)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017










Page

Company Information 1

Balance Sheet 2


PERFECTLY APT LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2017







DIRECTOR: Ms N D Grant





REGISTERED OFFICE: Rollestone House
Bridge Street
Horncastle
Lincolnshire
LN9 5HZ





BUSINESS ADDRESS: 5 Bennetts Mill Close
Woodhall Spa
Lincolnshire
LN10 6NA





REGISTERED NUMBER: 09183631 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ

PERFECTLY APT LTD (BY SHARES) (REGISTERED NUMBER: 09183631)

BALANCE SHEET
31 AUGUST 2017

2017 2016
£    £    £    £   
FIXED ASSETS 113 168

CURRENT ASSETS 14 24

CREDITORS
Amounts falling due within one year (7,737 ) (7,687 )
NET CURRENT LIABILITIES (7,723 ) (7,663 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,610

)

(7,495

)

CAPITAL AND RESERVES (7,610 ) (7,495 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 April 2018 and were signed by:





Ms N D Grant - Director