A & P LONDON BUILDERS LIMITED

Company Registration Number:
06921403 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

A & P LONDON BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

A & P LONDON BUILDERS LIMITED

Company Information

for the Period Ended 30 June 2017




Director: Mr Audrius Baranskas
Registered office: 179
Earlshall Road
Eltham
London
SE9 1PL
Company Registration Number: 06921403 (England and Wales)

A & P LONDON BUILDERS LIMITED

Balance sheet

As at 30 June 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 3,571 4,355
Total fixed assets: 3,571 4,355
Current assets
Debtors: 3 10,389 59,380
Cash at bank and in hand: 18,201 89,357
Total current assets: 28,590 148,737
Creditors: amounts falling due within one year: 4 ( 31,721 ) ( 152,907 )
Net current assets (liabilities): ( 3,131 ) ( 4,170 )
Total assets less current liabilities: 440 185
Total net assets (liabilities): 440 185

The notes form part of these financial statements

A & P LONDON BUILDERS LIMITED

Balance sheet continued

As at 30 June 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 340 85
Shareholders funds: 440 185

For the year ending 30 June 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2017
And Signed On Behalf Of The Board By:

Name: Mr Audrius Baranskas
Status: Director

The notes form part of these financial statements

A & P LONDON BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the net of work done

    Tangible fixed assets depreciation policy

    reduced balance method

A & P LONDON BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 July 2016 1,896 9,634 11,530
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2017 1,896 9,634 11,530
Depreciation
At 01 July 2016 148 7,027 7,175
Charge for year 315 469 784
On disposals - - -
Other adjustments - - -
At 30 June 2017 463 7,496 7,959
Net book value
At 30 June 2017 1,433 2,138 3,571
At 30 June 2016 1,748 2,607 4,355

A & P LONDON BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Debtors


2017
£

2016
£
Trade debtors 4,011 57,641
Other debtors 6,378 1,739
Total 10,389 59,380

A & P LONDON BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

4.Creditors: amounts falling due within one year note


2017
£

2016
£
Trade creditors 3,285 113,032
Taxation and social security 28,014 34,954
Other creditors 422 4,921
Total 31,721 152,907