Abbreviated Company Accounts - AAP ENDOWMENT FUND LIMITED

00740289 AAP ENDOWMENT FUND LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 00740289 2015-04-01 2016-03-31 00740289 2016-03-31 00740289 2015-03-31 00740289 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00740289 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 00740289

AAP ENDOWMENT FUND LIMITED

Abbreviated Accounts

31 March 2016

AAP ENDOWMENT FUND LIMITED Registered Number 00740289

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		240,016	240,016
		240,016	240,016
Net current assets (liabilities)		240,016	240,016
Total assets less current liabilities		240,016	240,016
Total net assets (liabilities)		240,016	240,016
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		239,916	239,916
Shareholders' funds		240,016	240,016

For the year ending 31 March 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2016

And signed on their behalf by:
R A Ross, Director

AAP ENDOWMENT FUND LIMITED Registered Number 00740289

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100