Applied Facilities Management Ltd - Period Ending 2018-09-30

APPLIED FACILITIES MANAGEMENT LTD - Company Information

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Registration number: 4914291

Applied Facilities Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Hugh Davies & Co
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS

Applied Facilities Management Ltd

(Registration number: 4914291)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	1,463	1,207
Current assets	18,065	30,461
Prepayments and accrued income	600	-
Creditors: Amounts falling due within one year	(30,719)	(29,749)
Net current (liabilities)/assets	(12,054)	712
Total assets less current liabilities	(10,591)	1,919
Accruals and deferred income	(1,668)	(833)
	(12,259)	1,086
Capital and reserves	(12,259)	1,086

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:
Myrtle Cottage
Alderholt Road
Sandleheath
Hampshire
SP6 1PT

These financial statements were authorised for issue by the Board on 7 December 2018.

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 year, was 2 (2017 - 2).

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Applied Facilities Management Ltd

(Registration number: 4914291)
Balance Sheet as at 30 September 2018

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 year ending 30 September 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 year 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 7 December 2018 and signed on its behalf by:

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

N C Blake
Director

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