Registered number
06634655
THE A.A.P CONSULTANTS LTD
Unaudited Accounts
31 July 2017
THE A.A.P CONSULTANTS LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE A.A.P CONSULTANTS LTD for the year ended 31 July 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE A.A.P CONSULTANTS LTD for the year ended 31 July 2017 which comprise of the Profit and Loss Account and the Balance Sheet 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 www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
A J Shah & Company
Chartered Accountants
8 Pinner View
Harrow
Middlesex
HA1 4QA
12 March 2018
THE A.A.P CONSULTANTS LTD
Profit and Loss Account
for the year ended 31 July 2017
2017 2016
£ £
Turnover 82,583 76,154
Other income 1,204 1,861
Gross profit 83,787 78,015
Staff costs (30,773) (27,714)
Depreciation and other amounts written off assets (189) (189)
Other charges (12,500) (5,880)
Profit before taxation 40,325 44,232
Tax (7,967) (8,884)
Profit 32,358 35,348
THE A.A.P CONSULTANTS LTD
Registered number: 06634655
Balance Sheet
as at 31 July 2017
2017 2016
£ £
Fixed assets 298 488
Current assets 53,585 29,499
Creditors: amounts falling due within one year (30,047) (28,509)
Net current assets 23,538 990
Total assets less current liabilities 23,836 1,478
Net assets 23,836 1,478
Capital and reserves 23,836 1,478
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner View, HA1 4QA.
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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P MOLUGURI
Director
Approved by the board on 12 March 2018
THE A.A.P CONSULTANTS LTD
Detailed profit and loss account items
for the year ended 31 July 2017
This schedule does not form part of the statutory accounts
2017 2016
£ £
Sales
Sales 82,583 76,154
Other income
Other operating income 1,204 1,861
Staff costs
Wages and salaries 5,833 5,561
Bonuses 17,250 16,500
Motor expenses 7,690 5,653
30,773 27,714
Depreciation and other amounts written off assets
Depreciation 189 189
Other charges
Premises costs:
Rent 9,323 4,000
9,323 4,000
General administrative expenses:
Telephone and fax 1,081 653
Postage 96 208
Bank charges 203 225
Insurance 760 332
Sundry expenses 642 462
2,782 1,880
Legal and professional costs:
Accountancy fees 395 -
395 -
12,500 5,880
THE A.A.P CONSULTANTS LTD
Detailed balance sheet items
as at 31 July 2017
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2017 2016
£ £
Fixed assets
Plant and machinery etc 298 488
Current assets
Trade debtors 2,100 -
Other debtors 13,684 16,088
Cash at bank and in hand 37,801 13,411
53,585 29,499
Creditors: amounts falling due within one year
Loan from Directors - -
Corporation tax 7,967 8,884
Other taxes and social security costs 4,435 3,125
Other creditors 17,645 16,500
30,047 28,509
Capital and reserves
Called up share capital 10 10
Profit and loss account 23,826 1,468
23,836 1,478
Profit and loss account
Brought forward 1,468 120
Profit 32,358 35,348
Dividends (10,000) (34,000)
23,826 1,468
THE A.A.P CONSULTANTS LTD
Corporation tax computation
Tax reference 9224600515
Period beginning 1/08/16
Period ending 31/07/17
Accounts period beginning 1/08/16
Accounts period ending 31/07/17
Adjustment of trading profits £
Profit before tax per the accounts 40,325
Add back disallowable expenses
Depreciation and (profit)/loss on sale of assets 189
Adjusted trading profit 40,514
Taxable profits £
Trading profit 40,514
40,514
Taxable profit 40,514
Days in accounting period falling in each tax year
Tax year Days falling in tax year Days in year
2016 243
2017 122
365 365
Corporation tax payable
Tax year Taxable profit Tax rate Corp Tax
2016 26,972 20% 5,394.40
2017 13,542 19% 2,572.98
40,514
Corporation tax payable 7,967.38
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