Aplingo Ltd - Period Ending 2018-04-30

Aplingo Ltd - Period Ending 2018-04-30


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Registration number: 07565867

Aplingo Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

 

Aplingo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Aplingo Ltd

Company Information

Director

Mr P Koria

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Aplingo Ltd

(Registration number: 07565867)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Current assets

57,003

45,086

Prepayments and accrued income

-

422

Creditors: Amounts falling due within one year

(16,767)

(39,569)

Total assets less current liabilities

40,236

5,939

Accruals and deferred income

(30,000)

-

 

10,236

5,939

Capital and reserves

10,236

5,939

1

General information

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 the director) during the year was 1 (2017 - 3).

 

Aplingo Ltd

(Registration number: 07565867)
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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 January 2019
 

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

Mr P Koria
Director