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REGISTERED NUMBER: 09232386 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

AF PRO-DRIVER SERVICES LIMITED

AF PRO-DRIVER SERVICES LIMITED (REGISTERED NUMBER: 09232386)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


AF PRO-DRIVER SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Mr A Fraser





REGISTERED OFFICE: 93 Kenneth Road
Pitsea
Basildon
SS13 2BH





REGISTERED NUMBER: 09232386 (England and Wales)





ACCOUNTANTS: CKS Accountancy Limited
1349/1353 London Road
Leigh-on-Sea
Essex
SS9 2AB
Page 1
AF PRO-DRIVER SERVICES LIMITED (REGISTERED NUMBER: 09232386)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 425 637

CURRENT ASSETS
Debtors 5 - 952
Cash at bank 1,548 3,506
1,548 4,458
CREDITORS
Amounts falling due within one year 6 3,814 3,562
NET CURRENT (LIABILITIES)/ASSETS (2,266 ) 896
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,841
)
1,533

PROVISIONS FOR LIABILITIES 7 85 128
NET (LIABILITIES)/ASSETS (1,926 ) 1,405

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 (2,026 ) 1,305
SHAREHOLDERS' FUNDS (1,926 ) 1,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 December 2016 and were signed by:



Mr A Fraser - Director


The notes form part of these financial statements

Page 2
AF PRO-DRIVER SERVICES LIMITED (REGISTERED NUMBER: 09232386)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


1. STATUTORY INFORMATION

AF Pro-Driver Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 October 2015
and 30 September 2016 850
DEPRECIATION
At 1 October 2015 213
Charge for year 212
At 30 September 2016 425
NET BOOK VALUE
At 30 September 2016 425
At 30 September 2015 637

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors - 743
PAYE debtor - 209
- 952

Page 3 continued...
AF PRO-DRIVER SERVICES LIMITED (REGISTERED NUMBER: 09232386)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Tax 2,896 2,649
VAT 592 481
Directors' loan accounts 2 108
Accrued expenses 324 324
3,814 3,562

7. PROVISIONS FOR LIABILITIES
2016 2015
£    £   
Deferred tax 85 128

Deferred
tax
£   
Balance at 1 October 2015 128
Timing difference (43 )
Balance at 30 September 2016 85

8. RESERVES
Retained
earnings
£   

At 1 October 2015 1,305
Profit for the year 11,412
Dividends (14,743 )
At 30 September 2016 (2,026 )

9. RELATED PARTY DISCLOSURES

Key management personnel of the company received dividends during the year of £13,174.

Close family members of key management personnel received dividends during the year of £1,569.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Fraser.

Page 4