The A.A.P Consultants Ltd
Registered number: 06634655
Directors' Report
The directors present their report and accounts for the year ended 31 July 2016.
Principal activities
The company's principal activity during the year continued to be that of book keeping services.
Directors
The following persons served as directors during the year:
Mrs Priyanka Moluguri
Mr Veerendra Moluguri
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 22 February 2017 and signed on its behalf.
Mrs Priyanka Moluguri
Director
The A.A.P Consultants Ltd
Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 4 488 677
Current assets
Debtors 5 - 467
Cash at bank and in hand 13,411 13,016
13,411 13,483
Creditors: amounts falling due within one year 6 (12,421) (14,030)
Net current assets/(liabilities) 990 (547)
Net assets 1,478 130
Capital and reserves
Called up share capital 7 10 10
Profit and loss account 8 1,468 120
Shareholders' funds 1,478 130
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs Priyanka Moluguri
Director
Approved by the board on 22 February 2017
Registered number
06634655
The A.A.P Consultants Ltd
Unaudited Abbreviated Accounts
31 July 2016
The A.A.P Consultants Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of The A.A.P Consultants Ltd for the year ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of The A.A.P Consultants Ltd for the year ended 31 July 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
A J Shah and Company
Chartered Accountants
8 Pinner View
Harrow
Middlesex
HA1 4QA
25 February 2017
The A.A.P Consultants Ltd
Registered number: 06634655
Abbreviated Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 488 677
Current assets
Debtors - 467
Cash at bank and in hand 13,411 13,016
13,411 13,483
Creditors: amounts falling due within one year (12,421) (14,030)
Net current assets/(liabilities) 990 (547)
Net assets 1,478 130
Capital and reserves
Called up share capital 3 10 10
Profit and loss account 1,468 120
Shareholders' funds 1,478 130
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs Priyanka Moluguri
Director
Approved by the board on 22 February 2017
The A.A.P Consultants Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
Stocks
Stock is valued at the lower of cost and net realisable value.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Tangible fixed assets £
Cost
At 1 August 2015 1,886
At 31 July 2016 1,886
Depreciation
At 1 August 2015 1,209
Charge for the year 189
At 31 July 2016 1,398
Net book value
At 31 July 2016 488
At 31 July 2015 677
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 10 10
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