ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.1812018-02-282018-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-10-01097863342016-10-012018-02-28097863342018-02-28097863342016-09-3009786334 c:Director1 2016-10-012018-02-2809786334 c:Director2 2016-10-012018-02-2809786334 c:Director3 2016-10-012018-02-2809786334 c:Director4 2016-10-012018-02-2809786334 c:RegisteredOffice 2016-10-012018-02-2809786334 d:CurrentFinancialInstruments 2018-02-2809786334 d:CurrentFinancialInstruments 2016-09-3009786334 d:Non-currentFinancialInstruments 2016-09-3009786334 c:Micro-entities 2016-10-012018-02-2809786334 c:AuditExempt-NoAccountantsReport 2016-10-012018-02-2809786334 c:FullAccounts 2016-10-012018-02-2809786334 c:PrivateLimitedCompanyLtd 2016-10-012018-02-28iso4217:GBP
Registered number: 09786334









APPLEGATES (WEST) LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD 01 OCTOBER 2016 TO 28 FEBRUARY 2018

 
APPLEGATES (WEST) LIMITED
 

COMPANY INFORMATION


Directors
P J Scott 
T Scott 
G P Scott 
Mrs J E Scott 




Registered number
09786334



Registered office
Anglia House, 6 Central Avenue
St Andrews Business Park

Thorpe St Andrew

Norwich

Norfolk

NR7 0HR




Accountants
Price Bailey LLP
Chartered Accountants

Anglia House, 6 Central Avenue

St Andrews Business Park

Thorpe St Andrew

Norwich

Norfolk

NR7 0HR





 
APPLEGATES (WEST) LIMITED
 

CONTENTS



Page
Balance Sheet
 
1


 
APPLEGATES (WEST) LIMITED
REGISTERED NUMBER: 09786334

BALANCE SHEET
AS AT 28 FEBRUARY 2018

28 February
30 September
2018
2016
Note
£
£

  

Called up share capital not paid
  
-
30

Fixed assets
  
-
80,928

Current assets
  
16,931
40,187

Creditors: amounts falling due within one year
  
(200,431)
(94,246)

Net current liabilities
  
 
 
(183,500)
 
 
(54,059)

Total assets less current liabilities
  
(183,500)
26,899

Creditors: amounts falling due after more than one year
  
-
(100,000)

  

Net liabilities
  
(183,500)
(73,101)


  

Capital and reserves
  
(183,500)
(73,101)


Notes

General information

Applegates (West) Limited Limited is a private company limited by shares, incorporated in England and Wales, with a company registration number of 09786334.The address of the registered office is given on the company information page of these financial statements.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 March 2018.



Mrs J E Scott
Director
The notes on  form part of these financial statements.

Page 1

 
APPLEGATES (WEST) LIMITED