Accounts Submission


APRONS GALORE & MORE LTD

Company Registration Number:
04639736 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

APRONS GALORE & MORE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2017

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

APRONS GALORE & MORE LTD

Company Information

for the Period Ended 31 January 2017




Registered office: 159
York Way
London
N7 9LN
Company Registration Number: 04639736 (England and Wales)

APRONS GALORE & MORE LTD

Profit and Loss Account

for the Period Ended 31 January 2017


2017
£

2016
£
Turnover 150,570 77,182
Other Income 0 0
Cost of Materials (80,825) (50,249)
Staff Costs (42,404) (22,500)
Depreciation and Writeoffs (312) (312)
Other charges (26,100) (10,800)
Profit or (Loss) for Period 929 (6,679)

APRONS GALORE & MORE LTD

Balance sheet

As at 31 January 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 2,336 2,648
Current assets: 2,512 2,048
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,609 ) ( 1,905 )
Net current assets (liabilities): ( 1,097 ) 143
Total assets less current liabilities: 1,239 2,791
Creditors: amounts falling due after more than one year: ( 12,750 ) ( 12,750 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 11,511 ) ( 9,959 )
Capital and reserves: ( 11,511 ) ( 9,959 )

APRONS GALORE & MORE LTD

Balance sheet continued

For the year ending 31 January 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.

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 11 October 2017
And Signed On Behalf Of The Board By:

Name: Andrew David Rawnsley
Status: Director

The notes form part of these financial statements