APH Installations Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05792798 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2016

for

APH Installations Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Holt

SECRETARY:

Ms E Kershaw

REGISTERED OFFICE:

59 Lowton Road

Radcliffe

Manchester

M26 4DQ

REGISTERED NUMBER:

05792798 (England and Wales)

ACCOUNTANTS:

Rowlinson Rainbow & Company

5/7 New Road

Radcliffe

Greater Manchester

M26 1LS

BANKERS:

Natwest Plc

Bury Branch

36 The Rock

Bury

Lancashire

BL9 0NU

FIXED ASSETS

Tangible assets

2

90

120

CURRENT ASSETS

Cash at bank

2,294

8,036

CREDITORS

Amounts falling due within one year

1,770

2,810

NET CURRENT ASSETS

524

5,226

TOTAL ASSETS LESS CURRENT
LIABILITIES

614

5,346

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

612

5,344

SHAREHOLDERS' FUNDS

614

5,346

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 22 July 2016 and were signed by:

Mr A Holt - 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 January 2015).

Turnover

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

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 etc

-

25% on reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

673

DEPRECIATION

At 1 May 2015

553

Charge for year

30

At 30 April 2016

583

NET BOOK VALUE

At 30 April 2016

90

At 30 April 2015

120

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2

Ordinary

1

2