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REGISTERED NUMBER: 04130073 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30th April 2018

for

A & P PARTNERS LIMITED

A & P PARTNERS LIMITED (REGISTERED NUMBER: 04130073)






Contents of the Financial Statements
for the year ended 30th April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

A & P PARTNERS LIMITED

Company Information
for the year ended 30th April 2018







DIRECTOR: P Simmonds



SECRETARY: Mrs L Simmonds



REGISTERED OFFICE: Springfield House
99-101 Crossbrook Street
Waltham Cross
Hertfordshire
EN8 8JR



REGISTERED NUMBER: 04130073 (England and Wales)



ACCOUNTANTS: The Trevor Jones Partnership LLP
Chartered Accountants
Springfield House
99/101 Crossbrook Street
Waltham Cross
Hertfordshire
EN8 8JR



BANKERS: Barclays Bank PLC
83 Wandsworth High Street
Wandsworth
London

A & P PARTNERS LIMITED (REGISTERED NUMBER: 04130073)

Balance Sheet
30th April 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,766 7,564

CURRENT ASSETS
Stocks 4,850 4,850
Debtors 5 151,364 110,058
Cash at bank 41,700 73,861
197,914 188,769
CREDITORS
Amounts falling due within one year 6 222,788 158,327
NET CURRENT (LIABILITIES)/ASSETS (24,874 ) 30,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,892

38,006

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,792 37,906
SHAREHOLDERS' FUNDS 4,892 38,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director on 18th December 2018 and were signed by:





P Simmonds - Director


A & P PARTNERS LIMITED (REGISTERED NUMBER: 04130073)

Notes to the Financial Statements
for the year ended 30th April 2018

1. STATUTORY INFORMATION

A & P Partners 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.

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 - 33% on cost and 25% on reducing balance

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 5 (2017 - 6 ) .

A & P PARTNERS LIMITED (REGISTERED NUMBER: 04130073)

Notes to the Financial Statements - continued
for the year ended 30th April 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2017 116,263
Additions 32,361
Disposals (7,495 )
At 30th April 2018 141,129
DEPRECIATION
At 1st May 2017 108,699
Charge for year 9,922
Eliminated on disposal (7,258 )
At 30th April 2018 111,363
NET BOOK VALUE
At 30th April 2018 29,766
At 30th April 2017 7,564

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts recoverable on contract 143,984 84,394
Other debtors 7,380 25,664
151,364 110,058

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 185,861 135,218
Taxation and social security 32,140 18,322
Other creditors 4,787 4,787
222,788 158,327

7. ULTIMATE CONTROLLING PARTY

Mr.P. Simmonds and Mrs.L. Simmonds are considered to be the ultimate controlling party of the company by
virtue of their shareholding in the company.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
A & P Partners Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A & P Partners Limited for the year ended 30th April 2018 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A & P Partners Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & P Partners Limited and state those matters that we have agreed to state to the director of A & P Partners Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & P Partners Limited and its director for our work or for this report.

It is your duty to ensure that A & P Partners Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & P Partners Limited. You consider that A & P Partners Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & P Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Trevor Jones Partnership LLP
Chartered Accountants
Springfield House
99/101 Crossbrook Street
Waltham Cross
Hertfordshire
EN8 8JR


10th December 2018