REGISTERED NUMBER: 06865988 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

A & P Electrical UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C Pendlebury

C Ainscough

SECRETARY:

C Ainscough

REGISTERED OFFICE:

C3 Millbrook Business Centre

Floats Road

Wythenshawe

Manchester

M23 9YJ

REGISTERED NUMBER:

06865988 (England and Wales)

ACCOUNTANTS:

DJ Pape & Associates (NW) Ltd

13 High Street East

Glossop

Derbyshire

SK13 8DA

FIXED ASSETS

Intangible assets

2

18,000

18,000

Tangible assets

3

20,921

26,059

38,921

44,059

CURRENT ASSETS

Debtors

91,668

155,537

Cash at bank and in hand

5,686

9,796

97,354

165,333

CREDITORS

Amounts falling due within one year

190,715

220,156

NET CURRENT LIABILITIES

(93,361

)

(54,823

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(54,440

)

(10,764

)

CREDITORS

Amounts falling due after more than one year

12,252

16,688

NET LIABILITIES

(66,692

)

(27,452

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(66,792

)

(27,552

)

SHAREHOLDERS' FUNDS

(66,692

)

(27,452

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 16 December 2016 and were signed on its behalf by:

C Ainscough - Director

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.

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 1 May 2015

and 30 April 2016

18,000

NET BOOK VALUE

At 30 April 2016

18,000

At 30 April 2015

18,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

46,781

DEPRECIATION

At 1 May 2015

20,722

Charge for year

5,138

At 30 April 2016

25,860

NET BOOK VALUE

At 30 April 2016

20,921

At 30 April 2015

26,059

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

100

ordinary

£1

100

100