APRAIS (UK) LIMITED

Company Registration Number:
05815127 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

APRAIS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6

APRAIS (UK) LIMITED

Company Information

for the Period Ended 31 May 2017




Director: Elizabeth Child
Andrew Child
Secretary: Andrew Child
Registered office: Castlewood
Waltham Road
Ruscombe
Berkshire
RG10 0HB
Company Registration Number: 05815127 (England and Wales)

APRAIS (UK) LIMITED

Balance sheet

As at 31 May 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Debtors: 1,156 73,149
Cash at bank and in hand: 492,514 469,517
Total current assets: 493,670 542,666
Creditors: amounts falling due within one year: ( 40,942 ) ( 75,968 )
Net current assets (liabilities): 452,728 466,698
Total assets less current liabilities: 452,728 466,698
Total net assets (liabilities): 452,728 466,698

The notes form part of these financial statements

APRAIS (UK) LIMITED

Balance sheet continued

As at 31 May 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 452,724 466,694
Shareholders funds: 452,728 466,698

For the year ending 31 May 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2017
And Signed On Behalf Of The Board By:

Name: Elizabeth Child
Status: Director

Name: Andrew Child
Status: Director

The notes form part of these financial statements

APRAIS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102