REGISTERED NUMBER: 04618058 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2017

for

A & P BUILDING SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

4

DIRECTOR:

A R Brown

SECRETARY:

Grove House Secretaries Limited

REGISTERED OFFICE:

61 King Street

Wrexham

WREXHAM

LL11 1HR

REGISTERED NUMBER:

04618058 (England and Wales)

ACCOUNTANTS:

T.A. Gittins & Company

Chartered Accountants,

61 King Street

Wrexham

LL11 1HR

FIXED ASSETS

2,971

3,116

CURRENT ASSETS

13,180

16,176

CREDITORS

Amounts falling due within one year

(16,075

)

(18,709

)

NET CURRENT LIABILITIES

(2,895

)

(2,533

)

TOTAL ASSETS LESS CURRENT LIABILITIES

76

583

CAPITAL AND RESERVES

76

583

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2017 and

31 January 2016:

2017

2016

£

£

A R Brown

Balance outstanding at start of year

7,368

-

Amounts advanced

-

7,368

Amounts repaid

(7,368

)

-

Balance outstanding at end of year

-

7,368

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 October 2017 and were signed by:

A R Brown - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2017 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

T.A. Gittins & Company

Chartered Accountants,

61 King Street

Wrexham

LL11 1HR

27 October 2017