Company Registration No. 08887092 (England and Wales)
Aprocourt Limited
Unaudited accounts
for the year ended 28 February 2018
Aprocourt Limited
Unaudited accounts
Contents
Aprocourt Limited
Company Information
for the year ended 28 February 2018
Directors
Simche Bunem Finkelstein
Moshe Mordechai Rosenthal
Company Number
08887092 (England and Wales)
Registered Office
73A CLAPTON COMMON
LONDON
E5 9AA
UNITED KINGDOM
Accountants
Kyver & Dale Consultants Ltd
Suite 101, Pride House
Shanklin Road
London
N15 4FB
Aprocourt Limited
Statement of financial position
as at 28 February 2018
Investment property
360,000
360,000
Cash at bank and in hand
2,177
-
Creditors: amounts falling due within one year
(1,845)
(127)
Net current assets/(liabilities)
332
(127)
Total assets less current liabilities
360,332
359,873
Creditors: amounts falling due after more than one year
(352,820)
(359,234)
Called up share capital
1
1
Profit and loss account
7,511
638
Shareholders' funds
7,512
639
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 November 2018.
Simche Bunem Finkelstein
Director
Company Registration No. 08887092
Aprocourt Limited
Notes to the Accounts
for the year ended 28 February 2018
Aprocourt Limited is a private company, limited by shares, registered in England and Wales, registration number 08887092. The registered office is 73A CLAPTON COMMON, LONDON, E5 9AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2017
360,000
At 28 February 2018
360,000
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,620
127
6
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
352,820
359,234
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
