A&P DECORATING LTD

Company Registration Number:
08175600 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

A&P DECORATING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

A&P DECORATING LTD

Company Information

for the Period Ended 31 August 2017




Director: Vanya Kozhuharova
Anatoliy Atanasov
Registered office: 7
Fairbrook Close
London
N13 6EZ
Company Registration Number: 08175600 (England and Wales)

A&P DECORATING LTD

Directors' Report Period Ended 31 August 2017

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

Principal Activities

cleaning services

Directors

The director(s) shown below were appointed to the company during the period
Anatoliy Atanasov
06 November 2016

The director(s) shown below resigned during the period
Vanya Kozhuharova
01 September 2016

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Anatoliy Atanasov
Status: Director

A&P DECORATING LTD

Profit and Loss Account

for the Period Ended 31 August 2017


Notes

2017
£

2016
£
Turnover 18,447 15,361
Cost of sales (4,211) (1,442)
Gross Profit or (Loss) 14,236 13,919
Administrative Expenses (12,784) (12,609)
Operating Profit or (Loss) 1,452 1,310
Profit or (Loss) Before Tax 1,452 1,310
Tax on Profit (284) (262)
Profit or (Loss) for Period 1,168 1,048

The notes form part of these financial statements

A&P DECORATING LTD

Balance sheet

As at 31 August 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Debtors: 3 578 378
Cash at bank and in hand: 130 330
Total current assets: 708 708
Creditors: amounts falling due within one year: 4 ( 284 ) ( 552 )
Net current assets (liabilities): 424 156
Total assets less current liabilities: 424 156
Total net assets (liabilities): 424 156

The notes form part of these financial statements

A&P DECORATING LTD

Balance sheet continued

As at 31 August 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 324 56
Shareholders funds: 424 156

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2018
And Signed On Behalf Of The Board By:

Name: Anatoliy Atanasov
Status: Director

The notes form part of these financial statements

A&P DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The total net sales of the company for the period have been derived from its principal activity wholly undertaken in the UK

    Other accounting policies

    There were no post balance sheet events that would materially affect the financial statements.

A&P DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Dividends


2017
£

2016
£
Dividends paid 900 1,000

A&P DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

3. Debtors


2017
£

2016
£
Trade debtors 578 378
Total 578 378

A&P DECORATING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2017

4.Creditors: amounts falling due within one year note


2017
£

2016
£
Trade creditors 290
Taxation and social security 284 262
Total 284 552