Aprilfield Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01775406 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2017

for

Aprilfield Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N Lefebvre

P G Runacres

REGISTERED OFFICE:

67 Westow Street

Upper Norwood

London

SE19 3RW

REGISTERED NUMBER:

01775406 (England and Wales)

ACCOUNTANTS:

Thornton Springer LLP

Chartered Accountants

67 Westow Street

Upper Norwood

London

SE19 3RW

FIXED ASSETS

Investments

4

158,541

158,541

CREDITORS

Amounts falling due within one year

5

(24,571

)

(18,696

)

NET CURRENT LIABILITIES

(24,571

)

(18,696

)

TOTAL ASSETS LESS CURRENT LIABILITIES

133,970

139,845

CREDITORS

Amounts falling due after more than one year

6

-

(239

)

NET ASSETS

133,970

139,606

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

133,870

139,506

SHAREHOLDERS' FUNDS

133,970

139,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 September 2018 and were signed on its behalf by:

P G Runacres - Director

1.	STATUTORY INFORMATION

Aprilfield Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2016 - 1 ).

4.	FIXED ASSET INVESTMENTS

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Taxation and social security

(7

)

(7

)

Other creditors

24,578

18,703

24,571

18,696

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.17

31.12.16

£

£

Other creditors

-

239

7.

RESERVES

Retained

earnings

£

At 1 January 2017

139,506

Deficit for the year

(636

)

Dividends

(5,000

)

At 31 December 2017

133,870