Registered Number NI036010

A & P ENTERPRISES (NI) LIMITED

Micro-entity Accounts

30 June 2018

A & P ENTERPRISES (NI) LIMITED Registered Number NI036010

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
3,771
2,304
Current Assets
29,361
33,470
Creditors: amounts falling due within one year
(18,175)
(21,007)
Net current assets (liabilities)
11,186
12,463
Total assets less current liabilities
14,957
14,767
Total net assets (liabilities)
14,957
14,767
Capital and reserves
14,957
14,767
  • For the year ending 30 June 2018 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 20 September 2018

And signed on their behalf by:
Peter Button, Director