A P B Oils Limited - Accounts to registrar (filleted) - small 18.2

A P B Oils Limited - Accounts to registrar (filleted) - small 18.2

A P B OILS LIMITED - Company Information

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REGISTERED NUMBER: 11742552 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

A P B OILS LIMITED
A P B OILS LIMITED (BY SHARES) (REGISTERED NUMBER: 11742552)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Company Information 1

Balance Sheet 2


A P B OILS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







DIRECTOR: Andrew Paul Birkbeck





REGISTERED OFFICE: Mount Pleasant Farm
Picton
Yorkshire
TS15 0AG





REGISTERED NUMBER: 11742552 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT
Page 1
A P B OILS LIMITED (BY SHARES) (REGISTERED NUMBER: 11742552)

BALANCE SHEET
31 DECEMBER 2020

2020 2019
£    £    £    £   
FIXED ASSETS 24,412 32,550

CURRENT ASSETS 53,422 32,324

CREDITORS
Amounts falling due within one year (50,805 ) (51,442 )
NET CURRENT ASSETS/(LIABILITIES) 2,617 (19,118 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,029 13,432

CREDITORS
Amounts falling due after more than one
year
5,152
10,134
NET ASSETS 21,877 3,298

CAPITAL AND RESERVES 21,877 3,298

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 1 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has bank overdraft totalling £Nil (2019 : £3,040) and hire purchase contracts totalling £10,133 (2019 : £18,838) which are secured.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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.

Page 2 continued...
A P B OILS LIMITED (BY SHARES) (REGISTERED NUMBER: 11742552)

BALANCE SHEET - continued
31 DECEMBER 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 September 2021 and were signed by:





Andrew Paul Birkbeck - Director


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