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REGISTERED NUMBER: 02784110 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

A. & P. MOTORS LIMITED
A. & P. MOTORS LIMITED (REGISTERED NUMBER: 02784110)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


A. & P. MOTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: P J McCorkell
M J McCorkell





REGISTERED OFFICE: Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ





REGISTERED NUMBER: 02784110 (England and Wales)





ACCOUNTANTS: Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Page 1
A. & P. MOTORS LIMITED (REGISTERED NUMBER: 02784110)

ABRIDGED BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 39,644 41,541

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 4,579 5,620
Cash at bank 60,591 61,582
66,170 68,202
CREDITORS
Amounts falling due within one year 45,331 61,420
NET CURRENT ASSETS 20,839 6,782
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,483
48,323

CAPITAL AND RESERVES
Called up share capital 5 1,100 1,100
Retained earnings 59,383 47,223
SHAREHOLDERS' FUNDS 60,483 48,323

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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 December 2017 and were signed on
its behalf by:




M J McCorkell - Director


The notes form part of these financial statements

Page 2
A. & P. MOTORS LIMITED (REGISTERED NUMBER: 02784110)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

A. & P. Motors Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

The company's place of business is located in Great Wakering. This is different to the company's
registered office address.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of sales to customers, net of discounts, allowances, volume and
promotional rebates and other payments to customers and excludes Value Added Tax. Sale of goods
are recognised when the company has delivered the product to the customer, the customer has
accepted the products and collectability of the related receivable is reasonably assured.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - over remaining period of lease
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2016 - 4 ) .

Page 3 continued...
A. & P. MOTORS LIMITED (REGISTERED NUMBER: 02784110)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016
and 31 March 2017 100,860
DEPRECIATION
At 1 April 2016 59,319
Charge for year 1,897
At 31 March 2017 61,216
NET BOOK VALUE
At 31 March 2017 39,644
At 31 March 2016 41,541

5. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
1,000 Ordinary 1 1,000 1,000
100 Ordinary A Shares 1 100 100
1,100 1,100

6. FIRST YEAR ADOPTION

The year ended 31 March 2017 represents the first year in which the company has reported under
FRS 102.

In order to adopt the requirements of the new reporting standards, the comparative results have been
restated in accordance with FRS 102. The company's effective date of transition is therefore 1 April
2015.

Although the directors have retrospectively reviewed the company's reported figures since transition,
there were no adjustments required under the new accounting standards. All of the company's existing
accounting policies and estimates were in line with the requirements of the new standards so no
further revisions were necessary. Accordingly the company has not presented a reconciliation of
changes in equity or profit and loss, as there are none.

In all other respects, the company's reported financial statements adopt the new reporting standards in
full.

Page 4