Company Registration Number 09097351 (England and Wales)
APM CONTRACTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
APM CONTRACTING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2018
- 1 -
2018
2017
£
£
Turnover
49,982
34,753
Staff costs
(8,226)
(8,085)
Depreciation and other amounts written off assets
(100)
(100)
Other charges
(22,874)
(12,379)
Tax
(3,588)
(2,822)
Profit
15,194
11,367
APM CONTRACTING LIMITED
BALANCE SHEET
AS AT 30 JUNE 2018
30 June 2018
- 2 -
2018
2017
£
£
£
£
Fixed assets
282
381
Current assets
14,351
8,484
Creditors: amounts falling due within one year
(14,398)
(8,824)
Net current liabilities
(47)
(340)
Total assets less current liabilities
235
41
Net assets
235
41
Capital and reserves
235
41
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advance and credits to a director subsisted during the year as follows, monies owing to the company at the start of the year amounted to £2,049, amounts advanced in the year amounted to £7,950, Amounts repaid in the year amounted to £2,049, leaving a balance owing to the company at the year end of £7,950. No interest is payable on this loan.
Advances to the director were repaid by March 2019.
2
Employees
The average number of persons (including directors) employed by the company during the year was
1
(2017 -
1)
APM Contracting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 96 Longton Lane, Rainhill, Prescot, Merseyside, L35 8PA.
For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
APM CONTRACTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018
30 June 2018
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 March 2019
Mr A P Markiewka
Director
Company Registration Number 09097351