A & S AGENCIES LIMITED

Company Registration Number:
04601028 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

A & S AGENCIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

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

A & S AGENCIES LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Michael Papanastasiou
Registered office: 328
Wickham Road
Shirley
Croydon
Surrey
CR0 8BH
Company Registration Number: 04601028 (England and Wales)

A & S AGENCIES LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The principal activity during the year continued to be sales and commissions of perfume, toiletries and cosmetics.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Michael Papanastasiou

This report was approved by the board of directors on 18 August 2017
And Signed On Behalf Of The Board By:

Name: Michael Papanastasiou
Status: Director

A & S AGENCIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2017


2017
£

2016
£
Turnover 93,904 28,860
Cost of Materials (81,584) (23,433)
Other charges (12,863) (3,102)
Profit or (Loss) for Period (543) 2,325

A & S AGENCIES LIMITED

Balance sheet

As at 31 March 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 0 30
Current assets: 80,052 77,152
Creditors: amounts falling due within one year: ( 17,455 ) ( 33,042 )
Net current assets (liabilities): 62,597 44,110
Total assets less current liabilities: 62,597 44,140
Creditors: amounts falling due after more than one year: ( 82,495 ) ( 63,495 )
Total net assets (liabilities): ( 19,898 ) ( 19,355 )
Capital and reserves: ( 19,898 ) ( 19,355 )

A & S AGENCIES LIMITED

Balance sheet continued

For the year ending 31 March 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 18 August 2017
And Signed On Behalf Of The Board By:

Name: Michael Papanastasiou
Status: Director

The notes form part of these financial statements