Abbreviated Company Accounts - AP CONSTRUCTION (LONDON) LIMITED

AP CONSTRUCTION (LONDON) LIMITED - Company Information

07888645 AP CONSTRUCTION (LONDON) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07888645 2015-01-01 2015-12-31 07888645 2015-12-31 07888645 2014-12-31 07888645 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07888645 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07888645

AP CONSTRUCTION (LONDON) LIMITED

Abbreviated Accounts

31 December 2015

AP CONSTRUCTION (LONDON) LIMITED Registered Number 07888645

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	28,399	876
		28,399	876
Current assets
Stocks		46,645	93,165
Debtors		134,485	52,052
Cash at bank and in hand		249,900	140,128
		431,030	285,345
Creditors: amounts falling due within one year		(183,245)	(152,579)
Net current assets (liabilities)		247,785	132,766
Total assets less current liabilities		276,184	133,642
Total net assets (liabilities)		276,184	133,642
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		276,183	133,641
Shareholders' funds		276,184	133,642

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2016

And signed on their behalf by:
MR SHEMSI PEPOSHI, Director

AP CONSTRUCTION (LONDON) LIMITED Registered Number 07888645

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,030
Additions	37,376
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	39,406
Depreciation
At 1 January 2015	1,154
Charge for the year	9,853
On disposals	-
At 31 December 2015	11,007
Net book values
At 31 December 2015	28,399
At 31 December 2014	876

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1