Registered Number 05110680

A & P FINANCIAL SERVICES LTD

Micro-entity Accounts

30 April 2017

A & P FINANCIAL SERVICES LTD Registered Number 05110680

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 1,720 1,391
Current Assets 65,022 57,814
Creditors: amounts falling due within one year (25,925) (17,877)
Net current assets (liabilities) 39,097 39,937
Total assets less current liabilities 40,817 41,328
Creditors: amounts falling due after more than one year (4,500) (4,500)
Total net assets (liabilities) 36,317 36,828
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 36,217 36,728
Shareholders' funds 36,317 36,828
  • For the year ending 30 April 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2017

And signed on their behalf by:
Dr A Mehdizadeh, Director

A & P FINANCIAL SERVICES LTD Registered Number 05110680

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£		 2016
£
100 Ordinary shares of £1 each 100 100