A & P Consulting Limited


FINANCIAL STATEMENTS


for the year ended 30th June 2016



A & P Consulting Limited

CONTENTS

for the year ended 30th June 2016







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

A & P Consulting Limited

Company No. 06879186

STATEMENT OF FINANCIAL POSITION

as at 30th June 2016

2015
Note£££
FIXED ASSETS
Property, plant and equipment4169568
169568
CURRENT ASSETS
Debtors5-2226
Cash at bank and in hand1391122794
1391125020
CURRENT LIABILITIES
Creditors: amounts falling due
within one year61225323776
NET CURRENT ASSETS16581244
TOTAL ASSETS LESS CURRENT LIABILITIES18271812
 
Creditors: amounts falling due
after more than one year--
 
NET ASSETS18271812
 
CAPITAL AND RESERVES
Called up share capital100100
Retained earnings17271712
SHAREHOLDERS FUNDS18271812

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 30th June 2016 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 2 November 2016


Mrs A Riley

Director

Company Number 06879186 (England)

A & P Consulting Limited

NOTES TO THE ACCOUNTS

for the year ended 30th June 2016


1   Statutory information

A & P Consulting Limited is a private company limited by shares and registered under company number 06879186 in England. Its registered office address is 12 Hatherley Road, Sidcup,Kent. DA14 4DT.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles15% straight line

3   Employee information

The average number of employees during the accounting period was 2 (2015 - 2).


4   Property, plant and equipment
 
PlantFixtures
andand
MachineryFittingsTotal
£££
Cost
At 1st July 2015 and
At 30th June 201643221232555
 
Depreciation
At 1st July 2015 10818791987
Charge for year81318399
At 30th June 201618921972386
 
Net Book Value
At 30th June 2016243(74)169
At 30th June 2015324244568

5   Debtors20162015
££
 
Trade Debtors-2226
-2226

6   Creditors: amounts falling due within one year20162015
££
 
Corporation tax48537700
Taxes and social security costs19151362
Other creditors548511466
Accruals and deferred income-3248
1225323776

7   Transactions with Directors

There were no transactions with Directors except as reflected in the Director's loan account for each Director. The closing balances of each account are as detailed below. Credit balances are shown without brackets. These balances are included in the figure for "Creditors and Accruals" in the accounts. Overdrawn balances are included in the figure for "Other Debtors".

20162015
££
 
Mrs A Riley29856
29856

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