PTP Accounts Production v18.3.0.592 02206534 Board of Directors 6.4.17 5.4.18 5.4.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure022065342017-04-05022065342018-04-05022065342017-04-062018-04-05022065342016-04-05022065342016-04-062017-04-05022065342017-04-0502206534ns15:EnglandWales2017-04-062018-04-0502206534ns14:PoundSterling2017-04-062018-04-0502206534ns10:Director12017-04-062018-04-0502206534ns10:PrivateLimitedCompanyLtd2017-04-062018-04-0502206534ns10:Micro-entities2017-04-062018-04-0502206534ns10:AuditExempt-NoAccountantsReport2017-04-062018-04-0502206534ns10:FullAccounts2017-04-062018-04-0502206534ns5:CurrentFinancialInstruments2018-04-0502206534ns5:CurrentFinancialInstruments2017-04-05


REGISTERED NUMBER: 02206534 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2018

for

A and P Business Solutions Ltd

A and P Business Solutions Ltd (Registered number: 02206534)






Contents of the Financial Statements
for the Year Ended 5 April 2018




Page

Balance Sheet 1


A and P Business Solutions Ltd (Registered number: 02206534)

Balance Sheet
5 April 2018

5.4.18 5.4.17
£    £    £    £   
FIXED ASSETS 2,178 825

CURRENT ASSETS 8,781 9,497

PREPAYMENTS AND ACCRUED INCOME 456 -

CREDITORS
Amounts falling due within one year (16,321 ) (25,863 )
NET CURRENT LIABILITIES (7,084 ) (16,366 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,906

)

(15,541

)

ACCRUALS AND DEFERRED INCOME 570 1,100
NET LIABILITIES (5,476 ) (16,641 )

CAPITAL AND RESERVES (5,476 ) (16,641 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A and P Business Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 02206534

Registered office: 12 Bentfield Close
Higher Bebington
Wirral
CH63 8NB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




A and P Business Solutions Ltd (Registered number: 02206534)

Balance Sheet - continued
5 April 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 January 2019 and were signed on its behalf by:





A G Hollinshead - Director