Registered Number 04792326

A & P ENTERPRISE (UK) LIMITED

Micro-entity Accounts

31 July 2018

A & P ENTERPRISE (UK) LIMITED Registered Number 04792326

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
499,960
232,423
Current Assets
94,735
87,361
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(61,475)
(34,072)
Net current assets (liabilities)
33,260
53,289
Total assets less current liabilities
533,220
285,712
Creditors: amounts falling due after more than one year
(367,575)
(85,372)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
165,645
200,340
Capital and reserves
165,645
200,340
  • For the year ending 31 July 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2018

And signed on their behalf by:
Mr P S Bagdi, Director