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REGISTERED NUMBER: 09447190 (England and Wales)















Financial Statements for the Year Ended 28 February 2018

for

A and P Property Developments Ltd

A and P Property Developments Ltd (Registered number: 09447190)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


A and P Property Developments Ltd

Company Information
for the Year Ended 28 February 2018







DIRECTORS: A J Bowman
P N J Chapman





REGISTERED OFFICE: 23 Woodland Road
Darlington
Co. Durham
DL3 7BJ





REGISTERED NUMBER: 09447190 (England and Wales)





ACCOUNTANTS: Chrichard & Co
23 Woodland Road
Darlington
Co. Durham
DL3 7BJ

A and P Property Developments Ltd (Registered number: 09447190)

Abridged Statement of Financial Position
28 February 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Stocks 207,856 157,192
Debtors 896 8,917
Cash at bank 2,712 35
211,464 166,144
CREDITORS
Amounts falling due within one year 202,681 140,998
NET CURRENT ASSETS 8,783 25,146
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,783

25,146

CAPITAL AND RESERVES
Called up share capital 4 2 2
Retained earnings 8,781 25,144
SHAREHOLDERS' FUNDS 8,783 25,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 and P Property Developments Ltd (Registered number: 09447190)

Abridged Statement of Financial Position - continued
28 February 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.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 28 February 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 28 November 2018 and were signed on its behalf
by:




A J Bowman - Director



P N J Chapman - Director


A and P Property Developments Ltd (Registered number: 09447190)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

A and P Property Developments Ltd 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.

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

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1 Ordinary £1.00 1 1
1 Ordinary B £1.00 1 1
2 2