Apt Elements Limited - Accounts to registrar (filleted) - small 18.1

Apt Elements Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 08610110 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Apt Elements Limited

Apt Elements Limited (Registered number: 08610110)






Contents of the Financial Statements
for the Year Ended 31 July 2018




Page

Balance Sheet 1

Report of the Accountants 3

Apt Elements Limited (Registered number: 08610110)

Balance Sheet
31 July 2018

31.7.18 31.7.17
£    £    £    £   
FIXED ASSETS 390 1,050

CURRENT ASSETS 7,192 16,116

CREDITORS
Amounts falling due within one year (3,768 ) (538 )
NET CURRENT ASSETS 3,424 15,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,814

16,628

CAPITAL AND RESERVES 3,814 16,628

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Apt Elements Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08610110

Registered office: Unit 8
KD Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW

2. AVERAGE NUMBER OF EMPLOYEES

1

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company owes the director £3,767.20 as of 31/07/2018.



Apt Elements Limited (Registered number: 08610110)

Balance Sheet - continued
31 July 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 January 2019 and were signed by:





V Narmontas - Director


Apt Elements Limited

Report of the Accountants to the Director of
Apt Elements Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be
filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SJD Accountancy
Plaza 8
KD Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW


Date: .............................................