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REGISTERED NUMBER: 05143575 (England and Wales)















Unaudited Financial Statements For The Year Ended 30th June 2016

for

A & P Travel Limited

A & P Travel Limited (Registered number: 05143575)






Contents of the Financial Statements
For The Year Ended 30th June 2016




Page

Company Information 1

Balance Sheet 2


A & P Travel Limited

Company Information
For The Year Ended 30th June 2016







DIRECTOR: Mrs A E Brown





SECRETARY: Mrs A E Brown





REGISTERED OFFICE: 7 Trust Court
Vision Park
Histon
Cambridgeshire
CB24 9PW





REGISTERED NUMBER: 05143575 (England and Wales)





ACCOUNTANTS: Aston Shaw Accountants
7 Trust Court
Chivers Way
Histon
Cambridgeshire
CB24 9PW

A & P Travel Limited (Registered number: 05143575)

Balance Sheet
30th June 2016

30/6/16 30/6/15
£    £    £    £   
FIXED ASSETS 131,509 121,629

CURRENT ASSETS 71,290 80,323

CREDITORS
Amounts falling due within one year (158,088 ) (166,991 )
NET CURRENT LIABILITIES (86,798 ) (86,668 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,711

34,961

CREDITORS
Amounts falling due after more than
one year

54,863

66,237
NET LIABILITIES (10,152 ) (31,276 )

CAPITAL AND RESERVES (10,152 ) (31,276 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2016 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 4th January 2017 and were signed by:





Mrs A E Brown - Director