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REGISTERED NUMBER: 06599232 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2017

for

A & P Doherty Limited
A & P Doherty Limited (Registered number: 06599232)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


A & P Doherty Limited

Company Information
for the Year Ended 30 September 2017







DIRECTORS: A J Doherty
Mrs A M Doherty
P Doherty
D J Doherty
D P Doherty





SECRETARY: Mrs A M Doherty





REGISTERED OFFICE: Stall 104, The Market Hall
50 Edgbaston Street
Birmingham
West Midlands
B5 4RQ





REGISTERED NUMBER: 06599232 (England and Wales)





Page 1
A & P Doherty Limited (Registered number: 06599232)

Statement of Financial Position
30 September 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 316,250 345,000
Tangible assets 6 183 1,174
316,433 346,174

CURRENT ASSETS
Debtors 7 3,078 5,411
Cash at bank and in hand 144,034 192,870
147,112 198,281
CREDITORS
Amounts falling due within one year 8 463,131 496,498
NET CURRENT LIABILITIES (316,019 ) (298,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES 414 47,957

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 314 47,857
SHAREHOLDERS' FUNDS 414 47,957

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 notes form part of these financial statements

Page 2 continued...
A & P Doherty Limited (Registered number: 06599232)

Statement of Financial Position - continued
30 September 2017


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.

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

The financial statements were approved by the Board of Directors on 1 March 2018 and were signed on its behalf
by:





A J Doherty - Director


The notes form part of these financial statements

Page 3
A & P Doherty Limited (Registered number: 06599232)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

A & P Doherty 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.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements cover the company as an individual entity, have been prepared under the
historical cost convention and are presented in Pounds Sterling (£) being the functional currency.

The financial statements have been prepared on the assumption that the company is able to carry on
business as a going concern, which the directors consider appropriate having regard to the company's
current and expected performance.

Turnover
Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the
goods are physically delivered to the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at
cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible
preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in
profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value
with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax, if applicable. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Page 4 continued...
A & P Doherty Limited (Registered number: 06599232)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2016
and 30 September 2017 575,000
AMORTISATION
At 1 October 2016 230,000
Charge for year 28,750
At 30 September 2017 258,750
NET BOOK VALUE
At 30 September 2017 316,250
At 30 September 2016 345,000

6. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 October 2016
and 30 September 2017 17,286
DEPRECIATION
At 1 October 2016 16,112
Charge for year 991
At 30 September 2017 17,103
NET BOOK VALUE
At 30 September 2017 183
At 30 September 2016 1,174

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors - 2,045
Other debtors 3,078 3,366
3,078 5,411

Page 5 continued...
A & P Doherty Limited (Registered number: 06599232)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 44,732 48,607
Taxation and social security 7,343 15,269
Other creditors 411,056 432,622
463,131 496,498

9. FIRST YEAR ADOPTION

These financial statements are the first that comply with Financial Reporting Standard (FRS) 102 - section
1.A Small Entities. The company's transition date was 1 October 2015. The transition to FRS 102 has not
resulted in any transitional adjustments as a result of accounting policy changes to comply with the new
reporting standard.

Page 6