ABERPRO LIMITED

Company Registration Number:
05442850 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2018

Period of accounts

Start date: 06 April 2017

End date: 05 April 2018

ABERPRO LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2018

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

ABERPRO LIMITED

Company Information

for the Period Ended 05 April 2018




Director: Ceri Davies
Shan Davies
Registered office: 1
Ocean Crescent
Maritime Quarter
Swansea
SA1 1YZ
Company Registration Number: 05442850 (England and Wales)

ABERPRO LIMITED

Directors' Report Period Ended 05 April 2018

The directors present their report with the financial statements of the company for the period ended 05 April 2018

Directors

The directors shown below have held office during the whole of the period from 06 April 2017 to 05 April 2018
Ceri Davies
Shan Davies

This report was approved by the board of directors on 8 April 2018
And Signed On Behalf Of The Board By:

Name: Ceri Davies
Status: Director

ABERPRO LIMITED

Profit and Loss Account

for the Period Ended 05 April 2018


2018
£

2017
£
Turnover 9,075 12,810
Other Income 0 0
Cost of Materials (3,995) (4,106)
Staff Costs (6,819) (8,000)
Other charges (18) (740)
Profit or (Loss) for Period (1,757) (36)

ABERPRO LIMITED

Balance sheet

As at 05 April 2018


2018
£

2017
£
Current assets: 360 458
Net current assets (liabilities): 360 458
Total assets less current liabilities: 360 458
Creditors: amounts falling due after more than one year: ( 12,336 ) ( 10,677 )
Total net assets (liabilities): ( 11,976 ) ( 10,219 )
Capital and reserves: ( 11,976 ) ( 10,219 )

ABERPRO LIMITED

Balance sheet continued

For the year ending 5 April 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.

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 8 April 2018
And Signed On Behalf Of The Board By:

Name: Ceri Davies
Status: Director

The notes form part of these financial statements