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REGISTERED NUMBER: 06706115 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

AAPH LIMITED

AAPH LIMITED (BY SHARES) (REGISTERED NUMBER: 06706115)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2017




Page

Company Information 1

Balance Sheet 2


AAPH LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2017







DIRECTORS: K Johnson
Mrs S A Johnson





SECRETARY: K Johnson





REGISTERED OFFICE: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR





REGISTERED NUMBER: 06706115 (England and Wales)





ACCOUNTANTS: GreenStones Limited
9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

AAPH LIMITED (BY SHARES) (REGISTERED NUMBER: 06706115)

BALANCE SHEET
30 APRIL 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,318 1,727

CURRENT ASSETS 35,415 60,629

CREDITORS
Amounts falling due within one
year

(15,343

)

(31,453

)
NET CURRENT ASSETS 20,072 29,176
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,390

30,903

CAPITAL AND RESERVES 21,390 30,903

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended
30 April 2017 and 30 April 2016:

2017 2016
£    £   
K Johnson and Mrs S A Johnson
Balance outstanding at start of year (10,743 ) (14,810 )
Amounts advanced 44,105 31,796
Amounts repaid (33,655 ) (27,729 )
Balance outstanding at end of year (293 ) (10,743 )

These loans are unsecured and interest free.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

AAPH LIMITED (BY SHARES) (REGISTERED NUMBER: 06706115)

BALANCE SHEET - continued
30 APRIL 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 September 2017 and
were signed on its behalf by:





K Johnson - Director