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Registration number: 04421590

A & P Manufacturing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Bruce Marshall & Co Limited
Accountants & Tax Advisors
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

A & P Manufacturing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

A & P Manufacturing Limited

Company Information

Directors

Mr Peter Robinson

Mrs Angelika Helena Robinson

Registered office

Unit C Lowmoor Court
Lowmoor Business Park
Kirby in Ashfield
Notts
NG17 7DG

Accountants

Bruce Marshall & Co Limited
Accountants & Tax Advisors
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A & P Manufacturing Limited
for the Year Ended 30 April 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & P Manufacturing Limited for the year ended 30 April 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of A & P Manufacturing Limited, as a body, in accordance with the terms of our engagement letter dated 2 February 2006. Our work has been undertaken solely to prepare for your approval the accounts of A & P Manufacturing Limited and state those matters that we have agreed to state to the Board of Directors of A & P Manufacturing Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & P Manufacturing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A & P Manufacturing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & P Manufacturing Limited. You consider that A & P Manufacturing 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 accounts of A & P Manufacturing 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 accounts.

......................................

Bruce Marshall & Co Limited
Accountants & Tax Advisors
3 Crewe Road
Sandbach
Cheshire
CW11 4NE

21 May 2017

 

A & P Manufacturing Limited

(Registration number: 04421590)
Balance Sheet as at 30 April 2017

Note

2017
£

2016
£

Fixed assets

 

241

1,093

Current assets

 

130,587

222,320

Prepayments and accrued income

 

-

2,957

Creditors: Amounts falling due within one year

 

(60,301)

(96,112)

Net current assets

 

70,286

129,165

Total assets less current liabilities

 

70,527

130,258

Provisions for liabilities

 

(176)

-

Accruals and deferred income

 

-

(800)

   

70,351

129,458

Capital and reserves

 

70,351

129,458

 

A & P Manufacturing Limited

(Registration number: 04421590)
Balance Sheet as at 30 April 2017

Notes to the Financial Statements for the Year Ended 30 April 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Unit C Lowmoor Court
Lowmoor Business Park
Kirby in Ashfield
Notts
NG17 7DG
United Kingdom

These financial statements were authorised for issue by the Board on 21 May 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

A & P Manufacturing Limited

(Registration number: 04421590)
Balance Sheet as at 30 April 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 May 2017 and signed on its behalf by:
 

.........................................

Mr Peter Robinson

Director