Company Registration No. 06910332 (England and Wales)
Apollo Properties UK Limited
Unaudited accounts
for the year ended 31 May 2017
Apollo Properties UK Limited
Unaudited accounts
Contents
Apollo Properties UK Limited
Company Information
for the year ended 31 May 2017
Directors
Mr. Nitin Kapoor
Mr. Sukchain Hampal
Dr Gurjit Singh Bhavra
Company Number
06910332 (England and Wales)
Registered Office
17 Northumberland Gardens
Isleworth
Middlesex
TW7 5NT
Accountants
Benison Solvers Limited
1000 Great West Road
Brentford
Middlesex
TW8 9DW
Apollo Properties UK Limited
Statement of financial position
as at
31 May 2017
Tangible assets
561,546
561,546
Cash at bank and in hand
-
1,711
Creditors: amounts falling due within one year
-
(79,333)
Net current liabilities
-
(77,622)
Total assets less current liabilities
561,546
483,924
Creditors: amounts falling due after more than one year
(436,218)
(358,596)
Net assets
125,328
125,328
Called up share capital
75,000
75,000
Profit and loss account
50,328
50,328
Shareholders' funds
125,328
125,328
For the year ending 31 May 2017 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 February 2018.
Dr Gurjit Singh Bhavra
Director
Company Registration No. 06910332
Apollo Properties UK Limited
Notes to the Accounts
for the year ended 31 May 2017
Apollo Properties UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06910332. The registered office is 17 Northumberland Gardens, Isleworth, Middlesex, TW7 5NT.
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.
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Total
5
Share capital
2017
2016
Allotted, called up and fully paid:
75,000 Ordinary shares of £1 each
75,000
75,000
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).