Aprotec International Limited 31/03/2018 iXBRL

Aprotec International Limited 31/03/2018 iXBRL

APROTEC INTERNATIONAL LIMITED - Company Information

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31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 2176392 2017-04-01 2018-03-31 2176392 2018-03-31 2176392 2017-03-31 2176392 2016-04-01 2017-03-31 2176392 2017-03-31 2176392 2016-03-31 2176392 bus:Director1 2017-04-01 2018-03-31 2176392 bus:Director2 2017-04-01 2018-03-31 2176392 core:WithinOneYear 2018-03-31 2176392 core:WithinOneYear 2017-03-31 2176392 core:AfterOneYear 2018-03-31 2176392 core:AfterOneYear 2017-03-31 2176392 bus:Director1 2017-03-31 2176392 bus:Director1 2018-03-31 2176392 bus:Director2 2017-03-31 2176392 bus:Director2 2018-03-31 2176392 bus:Director1 2016-03-31 2176392 bus:Director1 2017-03-31 2176392 bus:Director2 2016-03-31 2176392 bus:Director2 2017-03-31 2176392 bus:Director1 2016-04-01 2017-03-31 2176392 bus:Director2 2016-04-01 2017-03-31 2176392 bus:Micro-entities 2017-04-01 2018-03-31 2176392 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 2176392 bus:FullAccounts 2017-04-01 2018-03-31 2176392 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 2176392 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Company registration number: 2176392
Aprotec International Limited
Unaudited filleted financial statements
31 March 2018
Aprotec International Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 60,911 79,365
_______ _______
Current assets 67,256 88,139
Prepayments and accrued income 2,707 1,457
_______ _______
69,963 89,596
Creditors: amounts falling due within one year ( 38,963) ( 35,128)
_______ _______
Net current assets 31,000 54,468
_______ _______
Total assets less current liabilities 91,911 133,833
Creditors: amounts falling due after more than one year ( 31,019) ( 50,425)
Accruals and deferred income ( 1,733) ( 1,662)
_______ _______
Net assets 59,159 81,746
_______ _______
Capital and reserves 59,159 81,746
_______ _______
Notes to the financial statements
Aprotec International Limited
Year ended 31 March 2018
1. Staff costs
The average number of persons employed by the company during the year amounted to 5 (2017: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr B R Reynolds 1,585 1,013 - 2,598
Mr R R Hill 7,357 - - 7,357
_______ _______ _______ _______
8,942 1,013 - 9,955
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr B R Reynolds 2,860 - ( 1,275) 1,585
Mr R R Hill 6,357 1,000 - 7,357
_______ _______ _______ _______
9,217 1,000 ( 1,275) 8,942
_______ _______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 May 2018 , and are signed on behalf of the board by:
Mr B R Reynolds
Director
Company registration number: 2176392
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is White House, Wollaton Street, Nottingham, NG1 5GF.