APEX_DESIGNS_ENTERTAINMEN - Accounts


Company Registration Number 08937723 (England and Wales)
APEX DESIGNS ENTERTAINMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
APEX DESIGNS ENTERTAINMENT LTD
COMPANY INFORMATION
Directors
Mr J Daniels
Mrs M Daniels
Company number
08937723
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
APEX DESIGNS ENTERTAINMENT LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
APEX DESIGNS ENTERTAINMENT LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF APEX DESIGNS ENTERTAINMENT LTD FOR THE YEAR ENDED 31 MARCH 2018
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Apex Designs Entertainment Ltd for the year ended 31 March 2018 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Apex Designs Entertainment Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Apex Designs Entertainment Ltd and state those matters that we have agreed to state to the board of directors of Apex Designs Entertainment Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apex Designs Entertainment Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Apex Designs Entertainment Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Apex Designs Entertainment Ltd. You consider that Apex Designs Entertainment Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Apex Designs Entertainment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
OX16 9SA
Date:
26 October 2018
APEX DESIGNS ENTERTAINMENT LTD
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 2 -
2018
2017
£
£
£
£
Fixed assets
42,954
62,693
Current assets
274,271
224,337
Prepayments and accrued income
2,044
2,540
Creditors: amounts falling due within one year
(46,048)
(37,977)
Net current assets
230,267
188,900
Total assets less current liabilities
273,221
251,593
Creditors: amounts falling due after more than one year
(348)
-
Net assets
272,873
251,593
Capital and reserves
272,873
251,593
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Apex Designs Entertainment Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, England, OX16 9SA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

APEX DESIGNS ENTERTAINMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 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 by the board of directors and authorised for issue on 25 October 2018 and are signed on its behalf by:
Mr J Daniels
Director
Company Registration Number 08937723
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr J DanielsMrs M Daniels089377232017-04-012018-03-3108937723bus:Director12017-04-012018-03-3108937723bus:Director22017-04-012018-03-3108937723bus:RegisteredOffice2017-04-012018-03-31089377232018-03-31089377232017-03-3108937723core:Non-currentFinancialInstruments2018-03-3108937723bus:PrivateLimitedCompanyLtd2017-04-012018-03-3108937723bus:Micro-entities2017-04-012018-03-3108937723bus:AuditExemptWithAccountantsReport2017-04-012018-03-3108937723bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3108937723bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP