REGISTERED NUMBER: 06052295 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

A and P Site Supervision Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P Swann

A P Swann

SECRETARY:

Mrs Y M Swann

REGISTERED OFFICE:

Oakwell

Metley

West Ogwell

Newton Abbot

Devon

TQ12 6EL

REGISTERED NUMBER:

06052295 (England and Wales)

ACCOUNTANTS:

The Hay Group

Berkeley House

Dix's Field

Exeter

Devon

EX1 1PZ

FIXED ASSETS

31,128

13,738

CURRENT ASSETS

66,113

69,808

CREDITORS

Amounts falling due within one year

(71,168

)

(62,357

)

NET CURRENT (LIABILITIES)/ASSETS

(5,055

)

7,451

TOTAL ASSETS LESS CURRENT LIABILITIES

26,073

21,189

CAPITAL AND RESERVES

26,073

21,189

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 12 June 2017 and were signed on its behalf by:

P Swann - Director