Registered Number 07260075

A&P TRADING SOLUTIONS LTD

Abbreviated Accounts

31 May 2016

A&P TRADING SOLUTIONS LTD Registered Number 07260075

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,952 7,711
10,952 7,711
Current assets
Stocks 23,620 32,545
Debtors 10,955 7,374
Cash at bank and in hand 6,091 9,026
40,666 48,945
Creditors: amounts falling due within one year (31,681) (24,949)
Net current assets (liabilities) 8,985 23,996
Total assets less current liabilities 19,937 31,707
Creditors: amounts falling due after more than one year (1,469) (14,177)
Total net assets (liabilities) 18,468 17,530
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 17,468 16,530
Shareholders' funds 18,468 17,530
  • For the year ending 31 May 2016 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2017

And signed on their behalf by:
Agnieszka Janas, Director

A&P TRADING SOLUTIONS LTD Registered Number 07260075

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2015 10,044
Additions 5,250
Disposals -
Revaluations -
Transfers -
At 31 May 2016 15,294
Depreciation
At 1 June 2015 2,333
Charge for the year 2,009
On disposals -
At 31 May 2016 4,342
Net book values
At 31 May 2016 10,952
At 31 May 2015 7,711