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REGISTERED NUMBER: 04556160







Unaudited Financial Statements

for the Year Ended 31 December 2017

for

AAP Electrical Contractors Limited
AAP Electrical Contractors Limited (Registered number: 04556160)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AAP Electrical Contractors Limited

Company Information
for the Year Ended 31 December 2017







DIRECTORS: A Markham
P Cunliffe
M V Markham





SECRETARY: PHA Secretarial Services Ltd





REGISTERED OFFICE: Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF





REGISTERED NUMBER: 04556160





ACCOUNTANTS: Brian Gumbley Accountancy Services Ltd
Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF
Page 1
AAP Electrical Contractors Limited (Registered number: 04556160)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,505 26,190

CURRENT ASSETS
Debtors 5 321,825 134,237
Cash at bank 57,185 507,466
379,010 641,703
CREDITORS
Amounts falling due within one year 6 295,881 177,978
NET CURRENT ASSETS 83,129 463,725
TOTAL ASSETS LESS CURRENT
LIABILITIES
101,634
489,915

CREDITORS
Amounts falling due after more than one
year
7
80,173
-
NET ASSETS 21,461 489,915

The notes form part of these financial statements

Page 2 continued...
AAP Electrical Contractors Limited (Registered number: 04556160)

Balance Sheet - continued
31 December 2017

31.12.17 31.12.16
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 8 9 10
Capital redemption reserve 9 1 -
Retained earnings 9 21,451 489,905
SHAREHOLDERS' FUNDS 21,461 489,915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

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 22 February 2018 and were signed on
its behalf by:





A Markham - Director


The notes form part of these financial statements

Page 3
AAP Electrical Contractors Limited (Registered number: 04556160)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

AAP Electrical Contractors Limited is a private company, limited by shares , registered in Not
specified/Other. 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.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

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.


Page 4 continued...
AAP Electrical Contractors Limited (Registered number: 04556160)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

2. ACCOUNTING POLICIES - continued
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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2016 - 6 ) .

Page 5 continued...
AAP Electrical Contractors Limited (Registered number: 04556160)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2017
and 31 December 2017 30,338 732 8,343 39,413
DEPRECIATION
At 1 January 2017 7,610 705 4,908 13,223
Charge for year 5,681 7 1,997 7,685
At 31 December 2017 13,291 712 6,905 20,908
NET BOOK VALUE
At 31 December 2017 17,047 20 1,438 18,505
At 31 December 2016 22,728 27 3,435 26,190

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade debtors 318,825 134,237
Other debtors 3,000 -
321,825 134,237

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Debentures 80,000 -
Trade creditors 52,179 17,822
Tax 67,029 98,800
Social security and other taxes 9,409 1,900
VAT 81,058 53,934
Directors' current accounts 2,706 2,522
Accrued expenses 3,500 3,000
295,881 177,978

Page 6 continued...
AAP Electrical Contractors Limited (Registered number: 04556160)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.17 31.12.16
£    £   
Debentures - 1-2 years 80,173 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.17 31.12.16
value: £    £   
NIL Ordinary A £1 - 4
NIL Ordinary B £1 - 1
NIL Ordinary C £1 - 1
NIL Ordinary D £1 - 1
NIL Ordinary E £1 - 2
NIL Ordinary F £1 - 1
9 Ordinary £1 9 -
9 10

9. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 January 2017 489,905 - 489,905
Profit for the year 273,471 273,471
Dividends (741,925 ) (741,925 )
Cancellation of own Share - 1 1
At 31 December 2017 21,451 1 21,452

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is AAP Electrical Group Ltd.

Page 7