REGISTERED NUMBER: 03333421 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

A & P Ltd.

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R M Landale

SECRETARY:

R M Landale

REGISTERED OFFICE:

18-20 Glendale Road

Wooler

NE71 6DW

REGISTERED NUMBER:

03333421 (England and Wales)

ACCOUNTANTS:

Douglas Home & Co Ltd

Chartered Accountants

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

SOLICITORS:

Sanderson McCreath & Edney

4 Quay Walls

Berwick Upon Tweed

TD15 1HD

FIXED ASSETS

264,269

290,438

CURRENT ASSETS

1,246

3,958

CREDITORS

Amounts falling due within one year

(154,971

)

(145,255

)

NET CURRENT LIABILITIES

(153,725

)

(141,297

)

TOTAL ASSETS LESS CURRENT LIABILITIES

110,544

149,141

CREDITORS

Amounts falling due after more than one year

12,238

26,923

NET ASSETS

98,306

122,218

CAPITAL AND RESERVES

98,306

122,218

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

31/3/17

31/3/16

£

£

P H Reddihough

Balance outstanding at start of year

117,250

95,500

Amounts advanced

4,000

22,000

Amounts repaid

-

(250

)

Balance outstanding at end of year

121,250

117,250

The Directors current account balance (included in other creditors) of £121,250 is a loan to the Company from

Mr Reddihough, and is interest free.

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 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 9 November 2017 and were signed by:

R M Landale - Director