AP Site Services Ltd Accounts

at	31 August 2018

Company No.		06124630	2018	2018
			£	£





Current assets			4,550	4,848

Creditors: Amounts falling due within one year			(2,293)	(2,127)
Net current assets			2,257	2,721
Total assets less current liabilities			2,257	2,721



			2,257	2,721


Capital and reserves			2,257	2,721

NOTES TO THE ACCOUNTS

1	Directors' benefits: advances and credit
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 April 2018	Advanced	Repaid	At 31 August 2018
			£	£	£	£
	Alan Patterson	Director's loan	562	-	(562)	-







































			562	-	(562)	-








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 31 August 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.

Approved by the board on 27 March 2019

And signed on its behalf by:

Alan Patterson
Director
27 March 2019