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A & P Carpentry Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Icke & Co Limited
Chartered Accountants
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

A & P Carpentry Contractors Ltd

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

A & P Carpentry Contractors Ltd

(Registration number: 05718484)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		8,476	10,466
Current assets		123,952	114,513
Prepayments and accrued income		192	141
Creditors: Amounts falling due within one year		(83,215)	(80,012)
Net current assets		40,929	34,642
Total assets less current liabilities		49,405	45,108
Creditors: Amounts falling due after more than one year		-	(137)
Accruals and deferred income		(3,916)	(4,413)
		45,489	40,558
Capital and reserves		45,489	40,558

The notes on page 2 form an integral part of these financial statements.

Page 1

A & P Carpentry Contractors Ltd

(Registration number: 05718484)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England .

The address of its registered office is:
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

The principal place of business is:
38 Rosehall Close
Oakenshaw
Redditch
Worcestershire
B98 7YD

These financial statements were authorised for issue by the director on 8 September 2017.

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'.

Page 2

A & P Carpentry Contractors Ltd

(Registration number: 05718484)
Balance Sheet as at 31 March 2017

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 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 September 2017
 

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

A J Irving

Director

The notes on page 2 form an integral part of these financial statements.

Page 3