Registered Number 04156870

AAP METERING SERVICES LIMITED

Abbreviated Accounts

31 December 2012

AAP METERING SERVICES LIMITED Registered Number 04156870

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 71 83
71 83
Current assets
Debtors 383 2,935
Cash at bank and in hand 1,631 87
2,014 3,022
Creditors: amounts falling due within one year (1,081) (1,305)
Net current assets (liabilities) 933 1,717
Total assets less current liabilities 1,004 1,800
Total net assets (liabilities) 1,004 1,800
Capital and reserves
Called up share capital 100 100
Profit and loss account 904 1,700
Shareholders' funds 1,004 1,800
  • For the year ending 31 December 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2013

And signed on their behalf by:
Alan Arthur Perkins, Director

AAP METERING SERVICES LIMITED Registered Number 04156870

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 January 2012 500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2012 500
Depreciation
At 1 January 2012 417
Charge for the year 12
On disposals -
At 31 December 2012 429
Net book values
At 31 December 2012 71
At 31 December 2011 83