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REGISTERED NUMBER: 04635586 (England and Wales)















Abbreviated Unaudited Accounts For The Year Ended 31st January 2016

for

A & P Home Maintenance Limited

A & P Home Maintenance Limited (Registered number: 04635586)






Contents of the Abbreviated Accounts
For The Year Ended 31st January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 5

A & P Home Maintenance Limited

Company Information
For The Year Ended 31st January 2016







DIRECTORS: A C Rowlands
P A Spencer





SECRETARY: P A Spencer





REGISTERED OFFICE: Unit 5
Goscote Industrial Estate
Slacky Lane
Walsall
West Midlands
WS3 1LX





REGISTERED NUMBER: 04635586 (England and Wales)





ACCOUNTANTS: Amies & Co
205 High Street
Brownhills
Walsall
West Midlands
WS8 6HE

A & P Home Maintenance Limited (Registered number: 04635586)

Abbreviated Balance Sheet
31st January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 20,897 27,862
20,897 27,862

CURRENT ASSETS
Stocks 48,000 55,000
Debtors 48,910 50,043
Cash at bank 2 1,002
96,912 106,045
CREDITORS
Amounts falling due within one year 121,506 128,561
NET CURRENT LIABILITIES (24,594 ) (22,516 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,697

)

5,346

CAPITAL AND RESERVES
Called up share capital 4 300 300
Profit and loss account (3,997 ) 5,046
SHAREHOLDERS' FUNDS (3,697 ) 5,346

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

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

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24th October 2016 and were signed on its behalf
by:



A C Rowlands - Director


A & P Home Maintenance Limited (Registered number: 04635586)

Notes to the Abbreviated Accounts
For The Year Ended 31st January 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2015
and 31st January 2016 84,000
AMORTISATION
At 1st February 2015
and 31st January 2016 84,000
NET BOOK VALUE

At 31st January 2016 -
At 31st January 2015 -

A & P Home Maintenance Limited (Registered number: 04635586)

Notes to the Abbreviated Accounts - continued
For The Year Ended 31st January 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2015
and 31st January 2016 84,175
DEPRECIATION
At 1st February 2015 56,313
Charge for year 6,965
At 31st January 2016 63,278
NET BOOK VALUE
At 31st January 2016 20,897
At 31st January 2015 27,862

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
300 Ordinary £1 300 300

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2016 and
31st January 2015:

2016 2015
£    £   
A C Rowlands
Balance outstanding at start of year (23 ) 5,991
Amounts advanced 12,052 -
Amounts repaid - (6,014 )
Balance outstanding at end of year 12,029 (23 )

6. GOING CONCERN

These accounts are prepared on a going concern basis which assumes the continued financial support of the bank
and directors.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A & P Home Maintenance Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A & P Home Maintenance Limited for the year ended 31st January 2016 which comprise the
Profit and Loss Account, 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of A & P Home Maintenance Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & P Home Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of A & P Home Maintenance Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A & P Home Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A & P Home Maintenance Limited. You consider that A & P Home Maintenance 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 financial statements of A & P Home Maintenance 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 financial statements.






Amies & Co
205 High Street
Brownhills
Walsall
West Midlands
WS8 6HE


24th October 2016