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REGISTERED NUMBER: 04466136 (England and Wales)














Unaudited Financial Statements for the Year Ended 30 June 2017

for

A & P Starkey Ltd

A & P Starkey Ltd (Registered number: 04466136)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


A & P Starkey Ltd

Company Information
for the Year Ended 30 June 2017







DIRECTORS: P B Starkey
A D Starkey





SECRETARY: P B Starkey





REGISTERED OFFICE: Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW





REGISTERED NUMBER: 04466136 (England and Wales)





ACCOUNTANTS: Douglas Fairless Partnership
Chartered Certified Accountants
Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW

A & P Starkey Ltd (Registered number: 04466136)

Abridged Balance Sheet
30 June 2017

30.6.17 30.6.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 37,500 45,000
Tangible assets 5 308,531 305,636
346,031 350,636

CURRENT ASSETS
Stocks 5,367 3,228
Debtors 3,846 768
Cash at bank 4,721 23,651
13,934 27,647
CREDITORS
Amounts falling due within one year 284,320 278,477
NET CURRENT LIABILITIES (270,386 ) (250,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,645 99,806

PROVISIONS FOR LIABILITIES 10,731 10,722
NET ASSETS 64,914 89,084

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 64,912 89,082
SHAREHOLDERS' FUNDS 64,914 89,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22 March 2018 and were signed on its behalf by:



P B Starkey - Director



A D Starkey - Director


A & P Starkey Ltd (Registered number: 04466136)

Notes to the Financial Statements
for the Year Ended 30 June 2017

1. STATUTORY INFORMATION

A & P Starkey Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any
accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 33% on cost, 25% on reducing balance, 10% on reducing balance and not provided

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 .

A & P Starkey Ltd (Registered number: 04466136)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2017

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2016
and 30 June 2017 150,000
AMORTISATION
At 1 July 2016 105,000
Amortisation for year 7,500
At 30 June 2017 112,500
NET BOOK VALUE

At 30 June 2017 37,500
At 30 June 2016 45,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2016 356,755
Additions 6,500
At 30 June 2017 363,255
DEPRECIATION
At 1 July 2016 51,119
Charge for year 3,605
At 30 June 2017 54,724
NET BOOK VALUE
At 30 June 2017 308,531
At 30 June 2016 305,636