25 April 2017 false No description of principal activity Taxfiler 2018.14.Web 10739343business:PrivateLimitedCompanyLtd2017-04-252018-04-30 107393432017-04-24 107393432017-04-252018-04-30 10739343business:AuditExempt-NoAccountantsReport2017-04-252018-04-30 10739343business:FullAccounts2017-04-252018-04-30 107393432018-04-30 10739343business:Director12017-04-252018-04-30 10739343business:RegisteredOffice2017-04-252018-04-30 10739343core:WithinOneYear2018-04-30 10739343core:SharePremium2018-04-30 10739343core:RetainedEarningsAccumulatedLosses2018-04-30 10739343business:SmallEntities2017-04-252018-04-30 10739343countries:EnglandWales2017-04-252018-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10739343 (England and Wales)
APD CARPETS LTD Unaudited accounts for the period from 25 April 2017 to 30 April 2018
APD CARPETS LTD Unaudited accounts Contents
Page
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APD CARPETS LTD Company Information for the period from 25 April 2017 to 30 April 2018
Director
ANTHONY DOWNES
Company Number
10739343 (England and Wales)
Registered Office
11 ARCH ROAD COVENTRY CV2 5AA ENGLAND
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APD CARPETS LTD Statement of financial position as at 30 April 2018
2018 
Notes
£ 
Current assets
Cash at bank and in hand
3,075 
Creditors: amounts falling due within one year
(3,041)
Net current assets
34 
Net assets
34 
Capital and reserves
Share premium
1 
Profit and loss account
33 
Shareholders' funds
34 
For the period ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 October 2018.
ANTHONY DOWNES Director Company Registration No. 10739343
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APD CARPETS LTD Notes to the Accounts for the period from 25 April 2017 to 30 April 2018
1
Statutory information
APD CARPETS LTD is a private company, limited by shares, registered in England and Wales, registration number 10739343. The registered office is 11 ARCH ROAD, COVENTRY, CV2 5AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
688 
Loans from directors
1,853 
Accruals
500 
3,041 
5
Average number of employees
During the period the average number of employees was 0.
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