A & P Carpentry Contractors Ltd 05718484 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is the provision of carpentry and joinery services Digita Accounts Production Advanced 6.21.8540.0 Software true 05718484 2017-04-01 2018-03-31 05718484 2018-03-31 05718484 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 05718484 bus:Micro-entities 2017-04-01 2018-03-31 05718484 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05718484 bus:FullAccounts 2017-04-01 2018-03-31 05718484 bus:RegisteredOffice 2017-04-01 2018-03-31 05718484 bus:Director1 2017-04-01 2018-03-31 05718484 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05718484 countries:AllCountries 2017-04-01 2018-03-31 05718484 2017-03-31 05718484 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

A & P Carpentry Contractors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

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 2
Notes to the Financial Statements	1

A & P Carpentry Contractors Ltd

(Registration number: 05718484)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	6,219	8,476
Current assets	205,374	123,952
Prepayments and accrued income	390	192
Creditors: Amounts falling due within one year	(106,000)	(83,215)
Net current assets	99,764	40,929
Total assets less current liabilities	105,983	49,405
Accruals and deferred income	(1,410)	(3,916)
	104,573	45,489
Capital and reserves	104,573	45,489

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 25 October 2018.

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'.

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 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 1

A & P Carpentry Contractors Ltd

(Registration number: 05718484)
Balance Sheet as at 31 March 2018

•	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 25 October 2018
 

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

A J Irving

Director

Page 2