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REGISTERED NUMBER: 06599232 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

A & P Doherty Limited

A & P Doherty Limited (Registered number: 06599232)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & P Doherty Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: A J Doherty
Mrs A M Doherty
P Doherty
D J Doherty
D P Doherty





SECRETARY: Mrs A M Doherty





REGISTERED OFFICE: Stall 104, The Market Hall
50 Edgbaston Street
Birmingham
West Midlands
B5 4RQ





REGISTERED NUMBER: 06599232 (England and Wales)





Page 1
A & P Doherty Limited (Registered number: 06599232)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 345,000 373,750
Tangible assets 3 1,174 2,157
346,174 375,907

CURRENT ASSETS
Debtors 5,411 4,477
Cash at bank and in hand 192,870 208,096
198,281 212,573
CREDITORS
Amounts falling due within one year 161,498 164,963
NET CURRENT ASSETS 36,783 47,610
TOTAL ASSETS LESS CURRENT
LIABILITIES
382,957
423,517

CREDITORS
Amounts falling due after more than
one year
335,000
335,000
NET ASSETS 47,957 88,517

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 47,857 88,417
SHAREHOLDERS' FUNDS 47,957 88,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 notes form part of these abbreviated accounts

Page 2 continued...
A & P Doherty Limited (Registered number: 06599232)

Abbreviated Balance Sheet - continued
30 September 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 31 March 2017 and were signed on its
behalf by:





A J Doherty - Director


The notes form part of these abbreviated accounts

Page 3
A & P Doherty Limited (Registered number: 06599232)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on the assumption that the company is able to carry
on business as a going concern, which the directors consider appropriate having regard to the
company's current and expected performance.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised
when the goods are physically delivered to the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

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 - 20% on cost

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 575,000
AMORTISATION
At 1 October 2015 201,250
Amortisation for year 28,750
At 30 September 2016 230,000
NET BOOK VALUE

At 30 September 2016 345,000
At 30 September 2015 373,750

Page 4 continued...
A & P Doherty Limited (Registered number: 06599232)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 17,080
Additions 206
At 30 September 2016 17,286
DEPRECIATION
At 1 October 2015 14,923
Charge for year 1,189
At 30 September 2016 16,112
NET BOOK VALUE
At 30 September 2016 1,174
At 30 September 2015 2,157

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 5