AP Electrical Design Limited - Limited company accounts - abridged 11.6

AP Electrical Design Limited - Limited company accounts - abridged 11.6

AP ELECTRICAL DESIGN LIMITED - Company Information

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08893980 13.2.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088939802014-02-12088939802015-02-28088939802014-02-132015-02-28088939802014-02-1208893980ns12:England2014-02-132015-02-2808893980ns14:PoundSterling2014-02-132015-02-2808893980ns7:Director12014-02-132015-02-2808893980ns7:Director12014-02-1208893980ns7:Director12015-02-28
REGISTERED NUMBER: 08893980 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13TH FEBRUARY 2014 TO 28TH FEBRUARY 2015

FOR

AP ELECTRICAL DESIGN LIMITED








AP ELECTRICAL DESIGN LIMITED (REGISTERED NUMBER: 08893980)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13TH FEBRUARY 2014 TO 28TH FEBRUARY 2015










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Balance Sheet 1


AP ELECTRICAL DESIGN LIMITED (REGISTERED NUMBER: 08893980)

BALANCE SHEET
28TH FEBRUARY 2015

£    £   
FIXED ASSETS 2,913

CURRENT ASSETS 23,933

CREDITORS
Amounts falling due within one year (24,238 )
NET CURRENT LIABILITIES (305 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,608

CAPITAL AND RESERVES 2,608

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28th February 2015:

£   
Mr A C Potter
Balance outstanding at start of period -
Amounts advanced 29,515
Amounts repaid (31,677 )
Balance outstanding at end of period (2,162 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 29th May 2015 and were signed by:





Mr A C Potter - Director


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