APPROACH-DEVELOPMENT (NE) LTD.

APPROACH-DEVELOPMENT (NE) LTD.

APPROACH-DEVELOPMENT (NE) LTD. - Company Information

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APPROACH-DEVELOPMENT (NE) LTD.

Company Registration Number:
09004258 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

APPROACH-DEVELOPMENT (NE) LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

APPROACH-DEVELOPMENT (NE) LTD.

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 2,692 3,741
Investments:   0 0
Total fixed assets: 2,692 3,741
Current assets
Stocks: 0 0
Debtors:   36,482 15,485
Cash at bank and in hand: 287 71
Investments:   0 0
Total current assets: 36,769 15,556
Creditors: amounts falling due within one year:   (83,780) (64,161)
Net current assets (liabilities): (47,011) (48,605)
Total assets less current liabilities: (44,319) (44,864)
Creditors: amounts falling due after more than one year:   (2,033) (1,824)
Provision for liabilities: 0 0
Total net assets (liabilities): (46,352) (46,688)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (46,353) (46,689)
Shareholders funds: (46,352) (46,688)

The notes form part of these financial statements

APPROACH-DEVELOPMENT (NE) LTD.

Balance sheet statements

For the year ending 30 April 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2018
and signed on behalf of the board by:

Name: Margaret Lynn Mitchell
Status: Director

The notes form part of these financial statements

APPROACH-DEVELOPMENT (NE) LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APPROACH-DEVELOPMENT (NE) LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 5,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2018 5,000
Depreciation
At 01 May 2017 1,259
Charge for year 1,049
On disposals 0
Other adjustments 0
At 30 April 2018 2,308
Net book value
At 30 April 2018 2,692
At 30 April 2017 3,741