Company Registration No. 08538631 (England and Wales)
Apollo Advertising Limited
Unaudited accounts
for the year ended 31 December 2018
Apollo Advertising Limited
Annual report and unaudited accounts
for the year ended 31 December 2018
Apollo Advertising Limited
Company Information
for the year ended 31 December 2018
Directors
Mr A Tarr
Mr K Mir
Company Number
08538631 (England and Wales)
Registered Office
11-13 HEAD STREET
COLCHESTER
ESSEX
CO1 1NX
UNITED KINGDOM
Accountants
Peartree Associates Ltd
Peartree House
Bolham Lane
Retford
Notts
DN22 6SU
Apollo Advertising Limited
Statement of Financial Position
as at
31 December 2018
Current assets
196,800
143,061
Prepayments and accrued income
4,547
2,834
Creditors: amounts falling due within one year
(129,069)
(143,783)
Net current assets
72,278
2,112
Total assets less current liabilities
72,278
2,112
Accruals and deferred income
(2,886)
(1,762)
Capital and reserves
69,392
350
1 Average number of employees
During the year the average number of employees was 4 (2017: 4).
For the year ending 31 December 2018 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2019
Mr A Tarr
Director
Company Registration No. 08538631