REGISTERED NUMBER: 04130073 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

A & P PARTNERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

P Simmonds

SECRETARY:

Mrs L Simmonds

REGISTERED OFFICE:

Springfield House

99-101 Crossbrook Street

Waltham Cross

Hertfordshire

EN8 8JR

REGISTERED NUMBER:

04130073 (England and Wales)

ACCOUNTANTS:

The Trevor Jones Partnership LLP

Chartered Accountants

Springfield House

99/101 Crossbrook Street

Waltham Cross

Hertfordshire

EN8 8JR

BANKERS:

Barclays Bank PLC

83 Wandsworth High Street

Wandsworth

London

FIXED ASSETS

Tangible assets

2

10,085

13,448

CURRENT ASSETS

Stocks

4,850

4,850

Debtors

3

78,264

134,769

Cash at bank

42,554

65,263

125,668

204,882

CREDITORS

Amounts falling due within one year

104,020

114,716

NET CURRENT ASSETS

21,648

90,166

TOTAL ASSETS LESS CURRENT LIABILITIES

31,733

103,614

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

31,633

103,514

SHAREHOLDERS' FUNDS

31,733

103,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 January 2017 and were signed by:

P Simmonds - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

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

-

33% on cost and 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

116,263

DEPRECIATION

At 1 May 2015

102,815

Charge for year

3,363

At 30 April 2016

106,178

NET BOOK VALUE

At 30 April 2016

10,085

At 30 April 2015

13,448

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (2015 - £ 2,800 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

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 Partners Limited for the year ended 30 April 2016 which comprise the Profit and Loss

Account, the 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 director of A & P Partners Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & P Partners Limited and state those matters that we have agreed to state to the director of A & P Partners Limited 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 Partners Limited director for our work or for this report.

It is your duty to ensure that A & P Partners 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 Partners Limited. You consider that A & P Partners 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 Partners 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.

The Trevor Jones Partnership LLP

Chartered Accountants

Springfield House

99/101 Crossbrook Street

Waltham Cross

Hertfordshire

EN8 8JR

29 January 2017