APMW Holdings Limited - Period Ending 2018-02-28

APMW Holdings Limited - Period Ending 2018-02-28


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Registration number: 10606165

APMW Holdings Limited

Unaudited Financial Statements

7 February 2017 to 28 February 2018

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APMW Holdings Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
APMW Holdings Limited
for the Period Ended 28 February 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of APMW Holdings Limited for the period ended 28 February 2018 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/membershandbook.

This report is made solely to the Board of Directors of APMW Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of APMW Holdings Limited and state those matters that we have agreed to state to the Board of Directors of APMW Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than APMW Holdings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that APMW Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of APMW Holdings Limited. You consider that APMW Holdings Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of APMW Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

12 July 2018

 

APMW Holdings Limited

(Registration number: 10606165)
Balance Sheet as at 28 February 2018

28 February 2018
£

Fixed assets

 

100

Current assets

 

266,760

Creditors: Amounts falling due within one year

 

(119,900)

Net current assets

 

146,860

   

146,960

Capital and reserves

 

146,960

 

APMW Holdings Limited

(Registration number: 10606165)
Balance Sheet as at 28 February 2018 (continued)

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:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

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 period ending 28 February 2018 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 period 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 12 July 2018 and signed on its behalf by:
 

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

A Polkinghorne
Director

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

M Walker
Director