Company Registration No. 10048370 (England and Wales)
Apptituda Limited
Unaudited accounts
for the year ended 31 March 2018
Apptituda Limited
Unaudited accounts
Contents
Apptituda Limited
Company Information
for the year ended 31 March 2018
Directors
Mr Stuart John Mills
Mr Simon Ormston
Company Number
10048370 (England and Wales)
Registered Office
3a Blue Sky Way
Monkton Business Park South
Hebburn
NE31 2EQ
United Kingdom
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
Apptituda Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
895
1,000
Creditors: amounts falling due within one year
(53,031)
(6,574)
Net current liabilities
(26,437)
(15)
Net liabilities
(26,437)
(15)
Called up share capital
1,000
1,000
Profit and loss account
(27,437)
(1,015)
Shareholders' funds
(26,437)
(15)
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 22 December 2018.
Mr Stuart John Mills
Director
Company Registration No. 10048370
Apptituda Limited
Notes to the Accounts
for the year ended 31 March 2018
Apptituda Limited is a private company, limited by shares, registered in England and Wales, registration number 10048370. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, NE31 2EQ, 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
25,699
5,559
5
Creditors: amounts falling due within one year
2018
2017
Trade creditors
48,465
900
Taxes and social security
4,566
5,674
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).