A._P._CONSTRUCTION_SERVIC - Accounts

A.P.CONSTRUCTION SERVICES LIMITED - Company Information

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Company Registration No. 04556587 (England and Wales)

A. P. CONSTRUCTION SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2014

A. P. CONSTRUCTION SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

A. P. CONSTRUCTION SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

7,766

6,537

Current assets

Stocks

1,600

1,036

Debtors

14,114

40,670

Cash at bank and in hand

20,561

23,027

36,275

64,733

Creditors: amounts falling due within one year

(31,632)

(43,650)

Net current assets

4,643

21,083

Total assets less current liabilities

12,409

27,620

Provisions for liabilities

(1,299)

(998)

11,110

26,622

Capital and reserves

Called up share capital

1,000

Profit and loss account

10,110

25,622

Shareholders' funds

11,110

26,622

For the financial year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 July 2015

Mr Jason Aggus

Director

Company Registration No. 04556587

A. P. CONSTRUCTION SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant & machinery

15% reducing balance basis

Fixtures, fittings & equipment

15% reducing balance basis

Motor vehicles

20% reducing balance basis

1.5

Stock

Stock is valued at the lower of cost and net realisable value.

1.6

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

A. P. CONSTRUCTION SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 OCTOBER 2014

- 3 -

Fixed assets

Tangible assets

Cost

At 1 November 2013

17,700

Additions

2,830

At 31 October 2014

20,530

Depreciation

At 1 November 2013

11,163

Charge for the year

1,601

At 31 October 2014

12,764

Net book value

At 31 October 2014

7,766

At 31 October 2013

6,537

Share capital

2014

2013

Allotted, called up and fully paid

1,000 Ordinary shares of £1 each

1,000

Related party relationships and transactions

Other transactions

At the year end Mr Jason Aggus was owed by the company £6,373 (2014: £14,213) by way of his director's current account. During the year the company operated rent free from the director's home address.