APB Accounting Services Limited - Period Ending 2018-04-30

Registration number: 04424619

APB Accounting Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

APB Accounting Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

APB Accounting Services Limited

Company Information

Directors

A Bemment P Bemment

Company secretary

A Bemment

Registered office

49 Cotmer Road Oulton Broad Lowestoft Suffolk NR33 9PS

Page 1

APB Accounting Services Limited

(Registration number: 04424619)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	362	428
Current assets	486,703	462,603
Creditors: Amounts falling due within one year	(25,800)	(58,856)
Net current assets	460,903	403,747
	461,265	404,175
Capital and reserves	461,265	404,175

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:
49 Cotmer Road
Oulton Broad
Lowestoft
Suffolk
NR33 9PS

These financial statements were authorised for issue by the Board on 18 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).

Page 2

APB Accounting Services Limited

(Registration number: 04424619)
Balance Sheet as at 30 April 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 April 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 18 December 2018 and signed on its behalf by:
 

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

A Bemment

Director

Page 3