REGISTERED NUMBER: 07240376 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

A & P Skips Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A IOANNOU

SECRETARY:

REGISTERED OFFICE:

105 Seven Sisters Road

London

N7 7QP

REGISTERED NUMBER:

07240376 (England and Wales)

ACCOUNTANTS:

C. Charles & Co

Chartered Certified Accountants

105 Seven Sisters Road

London

N7 7QP

FIXED ASSETS

Tangible assets

2

198,511

169,335

CURRENT ASSETS

Debtors

3

177,977

223,594

Cash at bank and in hand

261,350

109,136

439,327

332,730

CREDITORS

Amounts falling due within one year

407,881

343,165

NET CURRENT ASSETS/(LIABILITIES)

31,446

(10,435

)

TOTAL ASSETS LESS CURRENT LIABILITIES

229,957

158,900

CREDITORS

Amounts falling due after more than one year

104,237

108,344

NET ASSETS

125,720

50,556

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

125,620

50,456

SHAREHOLDERS' FUNDS

125,720

50,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 March 2016 and were signed by:

A IOANNOU - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

244,425

Additions

112,406

Disposals

(56,705

)

At 31 March 2015

300,126

DEPRECIATION

At 1 April 2014

75,090

Charge for year

42,261

Eliminated on disposal

(15,736

)

At 31 March 2015

101,615

NET BOOK VALUE

At 31 March 2015

198,511

At 31 March 2014

169,335

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 15,073 (31.3.14 - £ 108,645 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

£1

100

100