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REGISTERED NUMBER: 04635586 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st January 2017

for

A & P Home Maintenance Limited

A & P Home Maintenance Limited (Registered number: 04635586)






Contents of the Financial Statements
For The Year Ended 31st January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & P Home Maintenance Limited

Company Information
For The Year Ended 31st January 2017







DIRECTORS: A C Rowlands
P A Spencer





SECRETARY: P A Spencer





REGISTERED OFFICE: Unit 5
Goscote Industrial Estate
Slacky Lane
Walsall
West Midlands
WS3 1LX





REGISTERED NUMBER: 04635586 (England and Wales)





ACCOUNTANTS: Amies & Co
205 High Street
Brownhills
Walsall
West Midlands
WS8 6HE

A & P Home Maintenance Limited (Registered number: 04635586)

Balance Sheet
31st January 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 15,672 20,897
15,672 20,897

CURRENT ASSETS
Stocks 35,000 48,000
Debtors 6 14,602 48,910
Cash at bank 2 2
49,604 96,912
CREDITORS
Amounts falling due within one year 7 113,676 121,506
NET CURRENT LIABILITIES (64,072 ) (24,594 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,400

)

(3,697

)

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings (48,700 ) (3,997 )
(48,400 ) (3,697 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

A & P Home Maintenance Limited (Registered number: 04635586)

Balance Sheet - continued
31st January 2017


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.

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 27th October 2017 and were signed on its behalf
by:





P A Spencer - Director


A & P Home Maintenance Limited (Registered number: 04635586)

Notes to the Financial Statements
For The Year Ended 31st January 2017

1. STATUTORY INFORMATION

A & P Home Maintenance Limited 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 0, is being amortised evenly over its estimated useful life of nil 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.
Plant and machinery etc - 25% on reducing balance

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

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.

A & P Home Maintenance Limited (Registered number: 04635586)

Notes to the Financial Statements - continued
For The Year Ended 31st January 2017

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st February 2016
and 31st January 2017 84,000
AMORTISATION
At 1st February 2016
and 31st January 2017 84,000
NET BOOK VALUE
At 31st January 2017 -
At 31st January 2016 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2016
and 31st January 2017 84,175
DEPRECIATION
At 1st February 2016 63,278
Charge for year 5,225
At 31st January 2017 68,503
NET BOOK VALUE
At 31st January 2017 15,672
At 31st January 2016 20,897

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 11,595 33,863
Other debtors 3,007 15,047
14,602 48,910

A & P Home Maintenance Limited (Registered number: 04635586)

Notes to the Financial Statements - continued
For The Year Ended 31st January 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 23,058 32,040
Trade creditors 58,890 46,414
Taxation and social security 10,643 25,219
Other creditors 21,085 17,833
113,676 121,506