AP Project Consultancy Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09353650 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 12 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

AP PROJECT CONSULTANCY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Patel

SECRETARY:

REGISTERED OFFICE:

49 Elgood Avenue

Northwood

HA6 3QT

REGISTERED NUMBER:

09353650 (England and Wales)

ACCOUNTANTS:

CoopersElsby

Regus House

Atterbury Lakes

Fairborne Drive

Milton Keynes

Bedfordshire

MK10 9RG

CURRENT ASSETS

Debtors

19,398

Cash at bank and in hand

20,530

39,928

CREDITORS

Amounts falling due within one year

39,520

NET CURRENT ASSETS

408

TOTAL ASSETS LESS CURRENT LIABILITIES

408

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

308

SHAREHOLDERS' FUNDS

408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 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 director on 1 February 2016 and were signed by:

Mr A Patel - 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 invoiced sales of services, excluding value added tax but including any flat rate VAT profit.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

50

Ordinary 'A'

£1

50

50

Ordinary 'B'

£1

50

100

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2015:

£

Mr A Patel

Balance outstanding at start of period

-

Amounts advanced

137,400

Amounts repaid

(118,002

)

Balance outstanding at end of period

19,398