Micro-entity Accounts - A & P ENTERPRISES (NI) LIMITED

NI036010 A & P ENTERPRISES (NI) LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true NI036010 2016-07-01 2017-06-30 NI036010 2017-06-30 NI036010 2016-06-30 NI036010 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 NI036010 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 NI036010 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number NI036010

A & P ENTERPRISES (NI) LIMITED

Micro-entity Accounts

30 June 2017

A & P ENTERPRISES (NI) LIMITED Registered Number NI036010

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,304	2,361
Current Assets	32,584	33,462
Creditors: amounts falling due within one year	(20,121)	(18,760)
Net current assets (liabilities)	12,463	14,702
Total assets less current liabilities	14,767	17,063
Total net assets (liabilities)	14,767	17,063
Capital and reserves	14,767	17,063

For the year ending 30 June 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 15 September 2017

And signed on their behalf by:
Peter Button, Director