REGISTERED NUMBER: 04840397 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 December 2016

for

A&P Resources Limited

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

P Vardy

REGISTERED OFFICE:

33-35 Daws Lane

London

NW7 4SD

REGISTERED NUMBER:

04840397 (England and Wales)

ACCOUNTANTS:

Selli & Co

Office 7, 3rd Floor,

35-37 Ludgate Hill,

London

EC4M 7JN

The director presents his report with the financial statements of the company for the year ended 31 December 2016.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of provision of labour recruitment.

DIRECTOR

P Vardy held office during the whole of the period from 1 January 2016 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

P Vardy - Director

8 March 2017

TURNOVER

90,037

73,060

Cost of sales

10,459

18,319

GROSS PROFIT

79,578

54,741

Administrative expenses

61,419

38,761

OPERATING PROFIT and

PROFIT BEFORE TAXATION

4

18,159

15,980

Tax on profit

5

3,611

3,196

PROFIT FOR THE FINANCIAL YEAR

14,548

12,784

FIXED ASSETS

Tangible assets

6

106

-

CURRENT ASSETS

Debtors

7

7,086

4,226

Cash at bank

27,252

41,059

34,338

45,285

CREDITORS

Amounts falling due within one year

8

9,217

4,606

NET CURRENT ASSETS

25,121

40,679

TOTAL ASSETS LESS CURRENT LIABILITIES

25,227

40,679

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

10

25,225

40,677

SHAREHOLDERS' FUNDS

25,227

40,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 March 2017 and were signed by:

P Vardy - Director

1.	STATUTORY INFORMATION

A&P Resources Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	OPERATING PROFIT

The operating profit is stated after charging:

31.12.16

31.12.15

£

£

Depreciation - owned assets

19

-

5.

TAXATION

Analysis of the tax charge

The tax charge on the profit for the year was as follows:

31.12.16

31.12.15

£

£

Current tax:

UK corporation tax

3,611

3,196

Tax on profit

3,611

3,196

6.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

Additions

125

At 31 December 2016

125

DEPRECIATION

Charge for year

19

At 31 December 2016

19

NET BOOK VALUE

At 31 December 2016

106

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade debtors

7,086

4,226

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Tax

3,611

3,196

Social security and other taxes

40

444

VAT

2,750

853

Pension payable

98

-

Net Wages

1,348

-

Directors' current accounts

1,370

113

9,217

4,606

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.16

31.12.15

value:

£

£

2

Ordinary

£1

2

2

10.

RESERVES

Retained

earnings

£

At 1 January 2016

40,677

Profit for the year

14,548

Dividends

(30,000

)

At 31 December 2016

25,225

11.	ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by its director.