Apex Business Village Management Company Limited


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 05000793 Mr Alan Gibson Mr David Varty Mr Simon Lyon Mrs Donna Bulman Mr Allan Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05000793 2017-03-31 05000793 2018-03-31 05000793 2017-04-01 2018-03-31 05000793 frs-core:CurrentFinancialInstruments 2018-03-31 05000793 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 05000793 frs-core:Non-currentFinancialInstruments 2018-03-31 05000793 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 05000793 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 05000793 frs-core:CurrentFinancialInstruments 2018-03-31 05000793 frs-core:AfterOneYear 2017-04-01 2018-03-31 05000793 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 05000793 frs-core:BetweenOneFiveYears 2018-03-31 05000793 frs-core:ComputerEquipment 2018-03-31 05000793 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2017-04-01 2018-03-31 05000793 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 05000793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 05000793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 05000793 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 05000793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 05000793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 05000793 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 05000793 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 05000793 frs-core:MoreThanFiveYears 2018-03-31 05000793 frs-core:MotorVehicles 2018-03-31 05000793 frs-core:MotorVehicles 2017-04-01 2018-03-31 05000793 frs-core:MotorVehicles 2017-03-31 05000793 frs-core:OtherResidualIntangibleAssets 2018-03-31 05000793 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 05000793 frs-core:OtherResidualIntangibleAssets 2017-03-31 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2018-03-31 05000793 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 05000793 dpl-countries:Europe 2017-04-01 2018-03-31 05000793 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 05000793 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 05000793 dpl-countries:Asia 2017-04-01 2018-03-31 05000793 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 05000793 dpl-frs:CostSales 2017-04-01 2018-03-31 05000793 dpl-frs:CostSales 2017-03-31 05000793 dpl-frs:CostSales 2018-03-31 05000793 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 05000793 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 05000793 frs-bus:Director1 2017-04-01 2018-03-31 05000793 frs-bus:Director1 2017-03-31 05000793 frs-bus:Director1 2018-03-31 05000793 frs-bus:Director2 2017-04-01 2018-03-31 05000793 frs-bus:Director2 2017-03-31 05000793 frs-bus:Director2 2018-03-31 05000793 frs-bus:Director3 2017-04-01 2018-03-31 05000793 frs-bus:Director3 2017-03-31 05000793 frs-bus:Director3 2018-03-31 05000793 frs-bus:Director4 2017-04-01 2018-03-31 05000793 frs-bus:Director4 2017-03-31 05000793 frs-bus:Director4 2018-03-31 05000793 frs-bus:CompanySecretary1 2017-04-01 2018-03-31 05000793 1 2017-04-01 2018-03-31 05000793 frs-core:CurrentFinancialInstruments 1 2018-03-31 05000793 frs-core:Non-currentFinancialInstruments 1 2018-03-31 05000793 2 2017-04-01 2018-03-31 05000793 frs-core:CurrentFinancialInstruments 2 2018-03-31 05000793 frs-core:Non-currentFinancialInstruments 2 2018-03-31 05000793 3 2017-04-01 2018-03-31 05000793 frs-core:CurrentFinancialInstruments 3 2018-03-31 05000793 frs-core:Non-currentFinancialInstruments 3 2018-03-31 05000793 4 2017-04-01 2018-03-31 05000793 frs-core:CurrentFinancialInstruments 4 2018-03-31 05000793 frs-core:Non-currentFinancialInstruments 4 2018-03-31 05000793 5 2017-04-01 2018-03-31 05000793 frs-core:CurrentFinancialInstruments 5 2018-03-31 05000793 frs-core:Non-currentFinancialInstruments 5 2018-03-31 05000793 6 2017-04-01 2018-03-31 05000793 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Registered number: 05000793
Apex Business Village Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Balance Sheet
Registered number: 05000793
2018 2017
£ £
Fixed assets 1,522 1,902
Current assets 38,198 31,358
Prepayments and accrued income 3,182 1,934
Creditors: Amounts Falling Due Within One Year (4,273 ) (1,154 )
NET CURRENT ASSETS 37,107 32,138
TOTAL ASSETS LESS CURRENT LIABILITIES 38,629 34,040
Accruals and deferred income (772 ) (590 )
NET ASSETS 37,857 33,450
CAPITAL AND RESERVES 37,857 33,450
Notes
1. General Information
Apex Business Village Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05000793. The registered office is 6B Planet Business Centre, Planet Place, Killingworth, Newcastle upon Tyne, Tyne & Wear, NE12 6DY.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Varty
24 December 2018
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