Micro-entity Accounts - A & P ENTERPRISE (UK) LIMITED

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Registered Number 04792326

A & P ENTERPRISE (UK) LIMITED

Micro-entity Accounts

31 July 2017

A & P ENTERPRISE (UK) LIMITED Registered Number 04792326

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	232,423	242,168
Current Assets	87,361	146,221
Creditors: amounts falling due within one year	(34,072)	(9,072)
Net current assets (liabilities)	53,289	137,149
Total assets less current liabilities	285,712	379,317
Creditors: amounts falling due after more than one year	(85,372)	(131,088)
Total net assets (liabilities)	200,340	248,229
Capital and reserves	200,340	248,229

For the year ending 31 July 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 12 December 2017

And signed on their behalf by:
Mr P S Bagdi, Director