REGISTERED NUMBER: 03333421 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

A & P Ltd.

Page

Balance Sheet

1

FIXED ASSETS

45,013

264,269

CURRENT ASSETS

189,869

1,246

CREDITORS

Amounts falling due within one year

(13,438

)

(154,971

)

NET CURRENT ASSETS/(LIABILITIES)

176,431

(153,725

)

TOTAL ASSETS LESS CURRENT LIABILITIES

221,444

110,544

CREDITORS

Amounts falling due after more than one year

-

12,238

NET ASSETS

221,444

98,306

CAPITAL AND RESERVES

221,444

98,306

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & P Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

03333421

Registered office:

19 Fenkle Street

Alnwick

Northumberland

NE66 1HW

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and

31 March 2017:

31/3/18

31/3/17

£

£

P H Reddihough

Balance outstanding at start of year

121,250

117,250

Amounts advanced

-

4,000

Amounts repaid

(121,250

)

-

Balance outstanding at end of year

-

121,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 December 2018 and were signed by:

R M Landale - Director