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REGISTERED NUMBER: 04635586 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st January 2018

for

A & P Home Maintenance Limited

A & P Home Maintenance Limited (Registered number: 04635586)






Contents of the Financial Statements
For The Year Ended 31st January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

A & P Home Maintenance Limited

Company Information
For The Year Ended 31st January 2018







DIRECTORS: A C Rowlands
P A Spencer





SECRETARY: P A Spencer





REGISTERED OFFICE: Unit 5
Goscote Industrial Estate
Slacky Lane
Walsall
West Midlands
WS3 1LX





REGISTERED NUMBER: 04635586 (England and Wales)





ACCOUNTANTS: Amies & Co
205 High Street
Brownhills
Walsall
West Midlands
WS8 6HE

A & P Home Maintenance Limited (Registered number: 04635586)

Balance Sheet
31st January 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,378 15,672
5,378 15,672

CURRENT ASSETS
Stocks 34,300 35,000
Debtors 6 36,517 14,602
Cash at bank 2 2
70,819 49,604
CREDITORS
Amounts falling due within one year 7 162,445 113,676
NET CURRENT LIABILITIES (91,626 ) (64,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(86,248

)

(48,400

)

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings (86,548 ) (48,700 )
SHAREHOLDERS' FUNDS (86,248 ) (48,400 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 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.

A & P Home Maintenance Limited (Registered number: 04635586)

Balance Sheet - continued
31st January 2018


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 30th October 2018 and were signed on its behalf by:





A C Rowlands - Director


A & P Home Maintenance Limited (Registered number: 04635586)

Notes to the Financial Statements
For The Year Ended 31st January 2018

1. STATUTORY INFORMATION

A & P Home Maintenance 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 0, is being amortised evenly over its estimated useful life of nil years.

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.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing
stocks to their present location and condition.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

A & P Home Maintenance Limited (Registered number: 04635586)

Notes to the Financial Statements - continued
For The Year Ended 31st January 2018

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st February 2017
and 31st January 2018 84,000
AMORTISATION
At 1st February 2017
and 31st January 2018 84,000
NET BOOK VALUE
At 31st January 2018 -
At 31st January 2017 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2017 84,175
Disposals (20,150 )
At 31st January 2018 64,025
DEPRECIATION
At 1st February 2017 68,503
Charge for year 1,794
Eliminated on disposal (11,650 )
At 31st January 2018 58,647
NET BOOK VALUE
At 31st January 2018 5,378
At 31st January 2017 15,672

A & P Home Maintenance Limited (Registered number: 04635586)

Notes to the Financial Statements - continued
For The Year Ended 31st January 2018

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 2,731 11,595
Other debtors 33,786 3,007
36,517 14,602

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Bank loans and overdrafts 23,944 23,058
Trade creditors 90,344 58,890
Taxation and social security 19,728 10,643
Other creditors 28,429 21,085
162,445 113,676

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A & P Home Maintenance 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 Balance Sheet.
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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of A & P Home Maintenance Limited for the year ended 31st January 2018 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given
us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A & P Home Maintenance Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & P Home Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of A & P Home Maintenance Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & P Home Maintenance 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 Home Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A & P Home Maintenance Limited. You consider that A & P Home Maintenance 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 financial statements of A & P Home Maintenance 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 financial statements.






Amies & Co
205 High Street
Brownhills
Walsall
West Midlands
WS8 6HE


30th October 2018