AP Partnership Services Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05376085 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 May 2013 to 5 April 2014

for

AP Partnership Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Pennington

S Anderson

SECRETARY:

S Anderson

REGISTERED OFFICE:

44A Floral Street

London

WC2E 9DA

REGISTERED NUMBER:

05376085 (England and Wales)

ACCOUNTANTS:

Anderson & Pennington LLP

Chartered Certified Accountants

44a Floral Street

London

WC2E 9DA

FIXED ASSETS

Intangible assets

2

28,000

40,000

Tangible assets

3

14,464

20,718

42,464

60,718

CURRENT ASSETS

Debtors

538,109

331,517

Prepayments and accrued income

-

2,928

Cash at bank

1,513

3,543

539,622

337,988

CREDITORS

Amounts falling due within one year

290,817

216,076

NET CURRENT ASSETS

248,805

121,912

TOTAL ASSETS LESS CURRENT LIABILITIES

291,269

182,630

CAPITAL AND RESERVES

Called up share capital

4

102

102

Profit and loss account

291,167

182,528

SHAREHOLDERS' FUNDS

291,269

182,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 April 2014 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 abbreviated accounts have been prepared 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 Board of Directors on 5 October 2015 and were signed on its behalf by:

S Anderson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 5 April 2014

80,000

AMORTISATION

At 1 May 2013

40,000

Amortisation for period

12,000

At 5 April 2014

52,000

NET BOOK VALUE

At 5 April 2014

28,000

At 30 April 2013

40,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 5 April 2014

41,472

DEPRECIATION

At 1 May 2013

20,754

Charge for period

6,254

At 5 April 2014

27,008

NET BOOK VALUE

At 5 April 2014

14,464

At 30 April 2013

20,718

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary A Shares

1

100

100

1

Ordinary B Shares

1

1

1

1

Ordinary C Shares

1

1

1

102

102