APH (UK) Ltd Small abbreviated accounts

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COMPANY REGISTRATION NUMBER 08926658

APH (UK) LTD

ABBREVIATED ACCOUNTS

30 April 2016

CULLEY LIFFORD HALL

Chartered Certified Accountants

CATHEDRAL HOUSE

5 BEACON STREET

LICHFIELD

STAFFS

WS13 7AA

APH (UK) LTD

ACCOUNTANTS' REPORT TO THE DIRECTOR OF APH (UK) LTD

YEAR ENDED 30 APRIL 2016

As described on the balance sheet, the director of the company is responsible for the preparation of the abbreviated accounts for the year ended 30 April 2016, which comprise the Balance Sheet and the related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions we have compiled these unaudited abbreviated accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

CULLEY LIFFORD HALL Chartered Certified Accountants

CATHEDRAL HOUSE 5 BEACON STREET LICHFIELD STAFFS WS13 7AA

6 January 2017

APH (UK) LTD

ABBREVIATED BALANCE SHEET

30 April 2016

	2016	2015
Note	£	£	£
FIXED ASSETS	2
Tangible assets		306,454	553,667
		----------	----------

CURRENT ASSETS

Debtors	273,070		153,725
Cash at bank and in hand	-		25,062
	----------		----------
	273,070		178,787
CREDITORS: Amounts falling due within one year	135,036		183,853
	----------		----------
NET CURRENT ASSETS/(LIABILITIES)		138,034	( 5,066)
		----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES		444,488	548,601

CREDITORS: Amounts falling due after more than one year	405,280	546,994
	----------	----------
	39,208	1,607
	----------	----------

CAPITAL AND RESERVES

Called up equity share capital	3		100	100
Profit and loss account		39,108	1,507
		---------	-------
SHAREHOLDERS' FUNDS		39,208	1,607
		---------	-------

For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 6 January 2017 .

Mr A Hayes Director

Company Registration Number: 08926658

APH (UK) LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 30 APRIL 2016

1. ACCOUNTING POLICIES

Basis of accounting

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

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery-5% Reducing Balance

Fixtures & Fittings-25% Reducing Balance

Hire purchase agreements

Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis.

Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 May 2015	579,448
Additions	162,364
Disposals	( 375,667)
	----------
At 30 April 2016	366,145
	----------

DEPRECIATION

At 1 May 2015	25,781
Charge for year	52,694
On disposals	( 18,784)
	---------
At 30 April 2016	59,691
	---------

NET BOOK VALUE

At 30 April 2016	306,454
	----------

At 30 April 2015	553,667
	----------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2016	2015
No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----