Company registration number:
07042707
APZ (UK) Ltd
Trading as
APZ (UK) Ltd
Filleted financial statements
31 October 2019
APZ (UK) Ltd
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position and notes to the financial statements
APZ (UK) Ltd
Directors and other information
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Directors
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Mrs Janet Joynes
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Mr John Westwood
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Company number
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07042707
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Registered office
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The Coach House
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Greensforge
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Kingswinford
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West Midlands
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DY6 0AH
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Business address
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16 Broad Street
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Wolverhampton
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WV1 1HP
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Auditor
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Parkes & Co Accountants Ltd
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The Coach House
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Greensforge
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Kingswinford
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West Midlands
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DY6 0AH
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APZ (UK) Ltd
Directors responsibilities statement
Year ended 31 October 2019
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgments and accounting estimates that are reasonable and prudent; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
APZ (UK) Ltd
Statement of financial position
31 October 2019
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2019
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2018
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£
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£
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Fixed assets
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3,546
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4,433
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_______
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_______
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Current assets
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12,721
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16,864
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Creditors: amounts falling due within one year
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(
8,542)
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(
10,722)
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_______
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Net current assets
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4,179
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6,142
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Total assets less current liabilities
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7,725
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10,575
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Accruals and deferred income
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(
2,070)
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(
1,890)
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Net assets
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5,655
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8,685
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Capital and reserves
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5,655
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8,685
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APZ (UK) Ltd
Year ended 31 October 2019
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2018: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mrs Janet Joynes
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-
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mrs Janet Joynes
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(
82)
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(
4,712)
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(
4,794)
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 February 2020
, and are signed on behalf of the board by:
Mrs Janet Joynes
Director
Company registration number:
07042707
The company is a private company limited by shares, registered in England.