Accounts Submission

A.F. ORIGINAL LIMITED - Company Information

Company Accounts and Tax Online 11925806 Board of Directors 4.4.19 30.4.20 30.4.20 false iso4217:GBP xbrli:pure 11925806 2020-04-30 11925806 2019-04-04 2020-04-30 11925806 countries:EnglandWales 2019-04-04 2020-04-30 11925806 curr:PoundSterling 2019-04-04 2020-04-30 11925806 uk-bus:PrivateLimitedCompanyLtd 2019-04-04 2020-04-30 11925806 uk-bus:Micro-entities 2019-04-04 2020-04-30 11925806 uk-bus:AuditExempt-NoAccountantsReport 2019-04-04 2020-04-30 11925806 uk-bus:FullAccounts 2019-04-04 2020-04-30 11925806 uk-bus:RegisteredOffice 2019-04-04 2020-04-30 11925806 uk-bus:Director1 2019-04-04 2020-04-30 11925806 uk-bus:Director1 2019-04-04 11925806 uk-bus:Director1 2020-04-30 11925806 uk-bus:Director2 2019-04-04 2020-04-30 11925806 uk-bus:Director2 2019-04-04 11925806 uk-bus:Director2 2020-04-30 11925806 core:AfterOneYear 2020-04-30 11925806 core:WithinOneYear 2020-04-30 11925806 core:WithinOneYear 2019-04-04 2020-04-30 11925806 core:AfterOneYear 2020-04-30 11925806 core:AfterOneYear 2019-04-04 2020-04-30 11925806 core:ShareCapital 2020-04-30 11925806 core:RevaluationReserve 2020-04-30 11925806 core:RetainedEarningsAccumulatedLosses 2020-04-30 11925806 1 2019-04-04 2020-04-30

Company Registration Number:
11925806 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 04 April 2019

End date: 30 April 2020

Contents of the Financial Statements

for the Period Ended 30 April 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Principal Activities

Finishing of textiles

Directors

The director(s) shown below were appointed to the company during the period
Lenuta Fistic
04 April 2019
Eugen Fistic
04 April 2019

The director(s) shown below resigned during the period
Eugen Fistic
30 April 2020

This report was approved by the board of directors on 31 March 2021
And Signed On Behalf Of The Board By:

Name: Lenuta Fistic
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2020

	13 months to 30 Apr 2020 £
Turnover	3,489
Income from coronavirus (COVID-19) business support grants	11,150
Cost of Materials	( 5,604 )
Staff Costs	( 14,811 )
Other charges	( 33,258 )
Profit or (Loss) for Period	( 39,034 )

Balance sheet

As at 30 April 2020

	13 months to 30 Apr 2020 £
Fixed Assets:	5,000
Current assets:	2,720
Creditors: amounts falling due within one year:	( 39,034 )
Net current assets (liabilities):	( 36,314 )
Total assets less current liabilities:	( 31,314 )
Total net assets (liabilities):	( 31,314 )
Capital and reserves:	( 31,314 )

Balance sheet continued

For the year ending 30 April 2020 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2021
And Signed On Behalf Of The Board By:

Name: Lenuta Fistic
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

2. Off balance sheet disclosure

No

Director:		Lenuta Fistic
		Eugen Fistic


Registered office:		19 Turners Hill Cheshunt Waltham Cross England EN8 8NJ


Company Registration Number:		11925806 (England and Wales)

Accounts Submission