These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 September 2017 and signed on its behalf by:
 

.........................................

A K Brain

Director

The notes on page 3 form an integral part of these financial statements.

Page 2

A & P Engineering Services Limited

(Registration number: 03900512)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales, registration number 03900512.

The address of its registered office is:
19-21 Foxes Bridge Road
Forest Vale Industrial Est
Cinderford
Gloucestershire
GL14 2PQ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The prior year financial statements were restated for material adjustments on adoption of FRS 105 in the current year.

Page 3

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A & P Engineering Services Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & P Engineering Services Limited for the year ended 31 December 2016 as set out on pages 2 to 3 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of A & P Engineering Services Limited, as a body, in accordance with the terms of our engagement letter dated 8 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of A & P Engineering Services Limited and state those matters that we have agreed to state to the Board of Directors of A & P Engineering Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & P Engineering Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A & P Engineering Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & P Engineering Services Limited. You consider that A & P Engineering Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of A & P Engineering Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Price Davis Limited
The Old Baptist Chapel
New Street
Painswick
Gloucestershire
GL6 6XH

5 September 2017

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