A & A FASHIONS (ALFOUR) LIMITED

Company Registration Number:
01663284 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

A & A FASHIONS (ALFOUR) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

A & A FASHIONS (ALFOUR) LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 9,520 14,278
Tangible assets: 3 1,358,284 1,309,618
Total fixed assets: 1,367,804 1,323,896
Current assets
Stocks: 68,787 48,905
Debtors:   2,944 2,650
Cash at bank and in hand: 35,944 22,119
Total current assets: 107,675 73,674
Creditors: amounts falling due within one year:   (1,372,596) (1,393,614)
Net current assets (liabilities): (1,264,921) (1,319,940)
Total assets less current liabilities: 102,883 3,956
Total net assets (liabilities): 102,883 3,956
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 92,883 (6,044)
Shareholders funds: 102,883 3,956

The notes form part of these financial statements

A & A FASHIONS (ALFOUR) LIMITED

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2018
and signed on behalf of the board by:

Name: M H Choudhury
Status: Director

The notes form part of these financial statements

A & A FASHIONS (ALFOUR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

A & A FASHIONS (ALFOUR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible Assets

Total
Cost £
At 01 April 2017 23,794
At 31 March 2018 23,794
Amortisation
At 01 April 2017 9,516
Charge for year 4,758
At 31 March 2018 14,274
Net book value
At 31 March 2018 9,520
At 31 March 2017 14,278

A & A FASHIONS (ALFOUR) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 1,501,854
Additions 68,030
At 31 March 2018 1,569,884
Depreciation
At 01 April 2017 192,236
Charge for year 19,364
At 31 March 2018 211,600
Net book value
At 31 March 2018 1,358,284
At 31 March 2017 1,309,618