Company Registration No. SC547722 (Scotland)
Assured Process Management Limited
Unaudited accounts
for the year ended 31 March 2018
Assured Process Management Limited
Unaudited accounts
Contents
Assured Process Management Limited
Company Information
for the year ended 31 March 2018
Directors
Douglas Stewart Mundie
Andrew John Mitchinson
Company Number
SC547722 (Scotland)
Registered Office
5 ATHOLL CRESCENT
EDINBURGH
MIDLOTHIAN
EH3 8EJ
UNITED KINGDOM
Accountants
Keith Millican Corporate Support Limited
10 Lade Braes
St Andrews
Fife
KY16 9ET
Assured Process Management Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
16,452
9,906
Creditors: amounts falling due within one year
(26,197)
(18,852)
Net current assets
2,278
10,860
Total assets less current liabilities
2,278
10,860
Creditors: amounts falling due after more than one year
(2,275)
-
Called up share capital
3
2
Profit and loss account
-
10,858
Shareholders' funds
3
10,860
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 August 2018.
Douglas Stewart Mundie
Director
Company Registration No. SC547722
Assured Process Management Limited
Notes to the Accounts
for the year ended 31 March 2018
Assured Process Management Limited is a private company, limited by shares, registered in Scotland, registration number SC547722. The registered office is 5 ATHOLL CRESCENT, EDINBURGH, MIDLOTHIAN, EH3 8EJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trade debtors
12,023
19,804
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
5,713
5,784
Loans from directors
19,221
-
6
Creditors: amounts falling due after more than one year
2018
2017
Taxes and social security
2,275
-
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
2
Shares issued during the period:
1 Ordinary shares of £1 each
1
Assured Process Management Limited
Notes to the Accounts
for the year ended 31 March 2018
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
