Apple and Pear Productions Limited - Period Ending 2018-06-30

Registration number: 4503793

Apple and Pear Productions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Clement Rabjohns Limited
Chartered Accountants
111/113 High Street
Evesham
Worcestershire
WR11 4XP

Apple and Pear Productions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Apple and Pear Productions Limited

Company Information

Directors

H Robjohns Mrs C S Robjohns

Company secretary

Mrs C S Robjohns

Registered office

111/113 High Street Evesham Worcestershire WR11 4XP

Bankers

Lloyds Bank plc Evesham 19 High Street Evesham Worcestershire WR11 4DQ

Accountants

Clement Rabjohns Limited Chartered Accountants 111/113 High Street Evesham Worcestershire WR11 4XP

Page 1

Apple and Pear Productions Limited

(Registration number: 4503793)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	9,711	11,882
Current assets	11,557	19,378
Creditors: Amounts falling due within one year	(19,310)	(26,126)
Net current liabilities	(7,753)	(6,748)
Total assets less current liabilities	1,958	5,134
Accruals and deferred income	(1,844)	(1,500)
	114	3,634
Capital and reserves	114	3,634

1	General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
111/113 High Street
Evesham
Worcestershire
WR11 4XP

The principal place of business is:
The Hawthorns
4 Conference Grove
Crowle
Worcestershire
WR7 4SF

These financial statements were authorised for issue by the Board on 12 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 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 of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Apple and Pear Productions Limited

(Registration number: 4503793)
Balance Sheet as at 30 June 2018

Approved and authorised by the Board on 12 February 2019 and signed on its behalf by:
 

.........................................

H Robjohns
Director

Page 3