REGISTERED NUMBER: 04558380 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st December 2016

for

A & M Pople Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M D Pople

SECRETARY:

Mrs E M Pople

REGISTERED OFFICE:

Oakhill Cottage Lordswood

Highbridge

Eastleigh

Hampshire

SO50 6HR

REGISTERED NUMBER:

04558380 (England and Wales)

ACCOUNTANTS:

Addition Accountants Limited

The Regent

Chapel Street

Penzance

Cornwall

TR18 4AE

FIXED ASSETS

34,421

43,865

CURRENT ASSETS

269,509

366,479

CREDITORS

Amounts falling due within one year

(27,395

)

(91,703

)

NET CURRENT ASSETS

242,114

274,776

TOTAL ASSETS LESS CURRENT LIABILITIES

276,535

318,641

CAPITAL AND RESERVES

276,535

318,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 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 director on 19th July 2017 and were signed by:

M D Pople - Director