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REGISTERED NUMBER: 06504278 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2018

for

A & P Air Conditioning Services Limited
A & P Air Conditioning Services Limited (Registered number: 06504278)






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




Page

Balance Sheet 1


A & P Air Conditioning Services Limited (Registered number: 06504278)

Balance Sheet
28 February 2018

28.2.18 28.2.17
£    £    £    £   
FIXED ASSETS 36,607 31,220

CURRENT ASSETS 77,146 148,990

CREDITORS
Amounts falling due within one year (21,228 ) (86,616 )
NET CURRENT ASSETS 55,918 62,374
TOTAL ASSETS LESS CURRENT
LIABILITIES
92,525
93,594

CAPITAL AND RESERVES 92,525 93,594

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & P Air Conditioning Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 06504278

Registered office: 15 Bedeswell Close
Hebburn
Tyne and Wear
NE31 2GB




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.

Page 1 continued...
A & P Air Conditioning Services Limited (Registered number: 06504278)

Balance Sheet - continued
28 February 2018


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 S Page & J Atkinson the Board of Directors on 3 May 2018 and were signed
on its behalf by:




S Page - Director



J Atkinson - Director


Page 2