Micro-entity Accounts - A & LP VEHICLE SERVICES LIMITED

07191723 A & LP VEHICLE SERVICES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07191723 2016-04-01 2017-03-31 07191723 2017-03-31 07191723 2016-03-31 07191723 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07191723 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07191723 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07191723

A & LP VEHICLE SERVICES LIMITED

Micro-entity Accounts

31 March 2017

A & LP VEHICLE SERVICES LIMITED Registered Number 07191723

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	1	1
Fixed Assets	16,499	21,099
Current Assets	10,877	22,715
Creditors: amounts falling due within one year	(21,984)	(37,263)
Net current assets (liabilities)	(11,107)	(14,548)
Total assets less current liabilities	5,393	6,552
Creditors: amounts falling due after more than one year	(4,673)	(4,929)
Total net assets (liabilities)	720	1,623
Capital and reserves	720	1,623

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2018

And signed on their behalf by:
Alan Pearson, Director