A & P LONDON BUILDERS LIMITED

Company Registration Number:
06921403 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Page 1

A & P LONDON BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

A & P LONDON BUILDERS LIMITED

Company Information

for the Period Ended 30 June 2018




Director: Mr Audrius Baranskas
Registered office: 179
Earlshall Road
Eltham
London
SE9 1PL
Company Registration Number: 06921403 (England and Wales)

Page 3

A & P LONDON BUILDERS LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
£
2017
£
Fixed assets
Tangible assets: 2 3,031 3,571
Total fixed assets: 3,031 3,571
Current assets
Debtors: 3 20,690 10,389
Cash at bank and in hand: 13,931 18,201
Total current assets: 34,621 28,590
Creditors: amounts falling due within one year: 4 ( 36,955 ) ( 31,721 )
Net current assets (liabilities): ( 2,334 ) ( 3,131 )
Total assets less current liabilities: 697 440
Total net assets (liabilities): 697 440

The notes form part of these financial statements

Page 4

A & P LONDON BUILDERS LIMITED

Balance sheet continued

As at 30 June 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 597 340
Shareholders funds: 697 440

For the year ending 30 June 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2018
And Signed On Behalf Of The Board By:

Name: Mr Audrius Baranskas
Status: Director

The notes form part of these financial statements

Page 5

A & P LONDON BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the net of work done

    Tangible fixed assets depreciation policy

    Reduced balance method

Page 6

A & P LONDON BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 July 2017 1,896 9,634 11,530
Additions 125 - 125
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2018 2,021 9,634 11,655
Depreciation
At 01 July 2017 463 7,496 7,959
Charge for year 281 384 665
On disposals - - -
Other adjustments - - -
At 30 June 2018 744 7,880 8,624
Net book value
At 30 June 2018 1,277 1,754 3,031
At 30 June 2017 1,433 2,138 3,571

Page 7

A & P LONDON BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Debtors


2018
£
2017
£
Trade debtors 14,079 4,011
Other debtors 6,611 6,378
Total 20,690 10,389

Page 8

A & P LONDON BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

4.Creditors: amounts falling due within one year note


2018
£
2017
£
Trade creditors 3,168 3,285
Taxation and social security 30,897 28,014
Other creditors 2,890 422
Total 36,955 31,721

Page 9