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

A & P ENTERPRISE (UK) LIMITED Registered Number 04792326

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	1	242,168	127,816
		242,168	127,816
Current assets
Stocks		97,794	107,794
Debtors		20,000	20,000
Investments		-	-
Cash at bank and in hand		28,427	23,673
		146,221	151,467
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(40,715)	(20,715)
Net current assets (liabilities)		105,506	130,752
Total assets less current liabilities		347,674	258,568
Creditors: amounts falling due after more than one year		(99,445)	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		248,229	258,568
Capital and reserves
Called up share capital		100	100
Profit and loss account		248,129	258,468
Shareholders' funds		248,229	258,568

For the year ending 31 July 2016 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 16 March 2017

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

1Tangible fixed assets