IRIS Accounts Production v18.3.1.65 05143575 director 1.7.17 30.6.18 30.6.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure051435752017-06-30051435752018-06-30051435752017-07-012018-06-30051435752016-06-30051435752016-07-012017-06-30051435752017-06-3005143575ns15:EnglandWales2017-07-012018-06-3005143575ns14:PoundSterling2017-07-012018-06-3005143575ns10:Director12017-07-012018-06-3005143575ns10:PrivateLimitedCompanyLtd2017-07-012018-06-3005143575ns10:Micro-entities2017-07-012018-06-3005143575ns10:AuditExempt-NoAccountantsReport2017-07-012018-06-3005143575ns10:FullAccounts2017-07-012018-06-3005143575ns5:CurrentFinancialInstruments2018-06-3005143575ns5:CurrentFinancialInstruments2017-06-3005143575ns5:Non-currentFinancialInstruments2018-06-3005143575ns5:Non-currentFinancialInstruments2017-06-30


REGISTERED NUMBER: 05143575 (England and Wales)















Unaudited Financial Statements For The Year Ended 30th June 2018

for

A & P Travel Limited

A & P Travel Limited (Registered number: 05143575)






Contents of the Financial Statements
For The Year Ended 30th June 2018




Page

Balance Sheet 1


A & P Travel Limited (Registered number: 05143575)

Balance Sheet
30th June 2018

30/6/18 30/6/17
£    £    £    £   
FIXED ASSETS 100,339 124,779

CURRENT ASSETS 59,514 85,588

CREDITORS
Amounts falling due within one year (112,682 ) (167,518 )
NET CURRENT LIABILITIES (53,168 ) (81,930 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,171

42,849

CREDITORS
Amounts falling due after more than one
year

45,000

46,112
NET ASSETS/(LIABILITIES) 2,171 (3,263 )

CAPITAL AND RESERVES 2,171 (3,263 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & P Travel Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 05143575

Registered office: 2 Trust Court
Vision Park
Histon
Cambridgeshire
CB24 9PW




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 13th March 2019 and were signed by:



Mrs A E Brown - Director