A & P Joinery Ltd

Registered number: 04287129

	2017	2016
	£	£
Fixed assets	33,965	32,999

Current assets	26,882	48,873
Prepayments and accrued income	520	520
Creditors: Amounts Falling Due Within One Year	(56,229 )	(75,334 )

NET CURRENT LIABILITIES	(28,827 )	(25,941 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,138	7,058

Accruals and deferred income	(2,605 )	(4,346 )

NET ASSETS	2,533	2,712

CAPITAL AND RESERVES	2,533	2,712

Notes

1. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	3	3
Sales, marketing and distribution	1	1
Manufacturing	5	7

	9	11

2. General Information

A & P Joinery Ltd Registered number 04287129 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.

For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Philip Styles

31st December 2017