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REGISTERED NUMBER: 07017634 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30th September 2017

for

A & P Dynamic Design Limited
A & P Dynamic Design Limited (Registered number: 07017634)






Contents of the Financial Statements
for the Year Ended 30th September 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

A & P Dynamic Design Limited

Company Information
for the Year Ended 30th September 2017







DIRECTORS: P J Sadowski
Mrs A Lyko Sadowska





REGISTERED OFFICE: 8 Shepcote Office Village
Shepcote Lane
Sheffield
South Yorkshire
S9 1TG





REGISTERED NUMBER: 07017634 (England and Wales)





ACCOUNTANTS: Hewson & Howson
8 Shepcote Office Village
Shepcote Lane
Sheffield
South Yorkshire
S9 1TG
Page 1
A & P Dynamic Design Limited (Registered number: 07017634)

Statement of Financial Position
30th September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,480 1,655
1,480 1,655

CURRENT ASSETS
Debtors 6 15,450 24,959
Cash at bank 66,007 45,270
81,457 70,229
CREDITORS
Amounts falling due within one year 7 37,201 39,077
NET CURRENT ASSETS 44,256 31,152
TOTAL ASSETS LESS CURRENT
LIABILITIES
45,736
32,807

PROVISIONS FOR LIABILITIES 281 331
NET ASSETS 45,455 32,476

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 45,453 32,474
SHAREHOLDERS' FUNDS 45,455 32,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2017 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 financial statements

Page 2 continued...
A & P Dynamic Design Limited (Registered number: 07017634)

Statement of Financial Position - continued
30th September 2017


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27th June 2018 and were signed on its behalf by:





P J Sadowski - Director


The notes form part of these financial statements

Page 3
A & P Dynamic Design Limited (Registered number: 07017634)

Notes to the Financial Statements
for the Year Ended 30th September 2017

1. STATUTORY INFORMATION

A & P Dynamic Design Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, has been fully
amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

Page 4 continued...
A & P Dynamic Design Limited (Registered number: 07017634)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2017

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2016
and 30th September 2017 16,500
AMORTISATION
At 1st October 2016
and 30th September 2017 16,500
NET BOOK VALUE
At 30th September 2017 -
At 30th September 2016 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st October 2016 2,882 4,172 7,054
Additions - 1,318 1,318
At 30th September 2017 2,882 5,490 8,372
DEPRECIATION
At 1st October 2016 1,886 3,513 5,399
Charge for year 721 772 1,493
At 30th September 2017 2,607 4,285 6,892
NET BOOK VALUE
At 30th September 2017 275 1,205 1,480
At 30th September 2016 996 659 1,655

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade debtors 15,450 24,959

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Taxation and social security 35,826 37,977
Other creditors 1,375 1,100
37,201 39,077

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £79,695 (2016 - £189,308) were paid to the directors .

Page 5
A & P Dynamic Design Limited

Report of the Accountants to the Directors of
A & P Dynamic Design Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30th September 2017 set out on pages three to twelve and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Hewson & Howson
8 Shepcote Office Village
Shepcote Lane
Sheffield
South Yorkshire
S9 1TG


27th June 2018

This page does not form part of the statutory financial statements

Page 6