Applewood Business Consultancy Ltd

Registered number: 09196018

	2018	2017
	£	£
Fixed assets	638,932	639,212

Current assets	66,289	36,842
Prepayments and accrued income	1,109	1,079
Creditors: Amounts Falling Due Within One Year	(7,022 )	(5,775 )

NET CURRENT ASSETS	60,376	32,146

TOTAL ASSETS LESS CURRENT LIABILITIES	699,308	671,358

Creditors: Amounts Falling After More Than One Year	(636,732 )	(636,732 )
Accruals and deferred income	(1,783 )	(1,783 )

NET ASSETS	60,793	32,843

CAPITAL AND RESERVES	60,793	32,843

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

2. General Information

Applewood Business Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09196018. The registered office is Applewood, Holme Lane, Holme, North Lincolnshire, DN16 3RG.

For the year ending 31 August 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 Max Dunworth	Mrs Debbie Dunworth
27/11/2018