AP Electrical Services (1981) Ltd,Ltd - Accounts

AP ELECTRICAL SERVICES (1981) LTD - Company Information

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AP Electrical Services (1981) Ltd

Registered Number:07438470

For the year ended 30 November 2016

England and Wales

Report of the Director and Unaudited Accounts

For the year ended 30 November 2016

AP Electrical Services (1981) Ltd

Accountants' Report

Report to the directors on the preparation of the unaudited statutory accounts of AP Electrical Services

(1981) Ltd for the year ended 30 November 2016

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of AP Electrical Services (1981) Ltd for the year ended 30 November 2016 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of AP Electrical Services (1981) Ltd, as a body, in accordance

with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval

the accounts of AP Electrical Services (1981) Ltd and state those matters that we have agreed to state to the Board

of Directors of AP Electrical Services (1981) Ltd, as a body, in this respect in accordance with the requirements of

the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To

the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AP Electrical

Services (1981) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that AP Electrical Services (1981) Ltd has kept adequate accounting records and to

prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AP

Electrical Services (1981) Ltd. You consider that AP Electrical Services (1981) Ltd is exempt from the statutory

audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AP Electrical Services (1981) Ltd.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Neil Walton Limited

Bank Foot Farm

Ingleby Greenhow

Great Ayton

TS9 6LP

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As at 30 November 2016

AP Electrical Services (1981) Ltd

Balance Sheet

Registered Number :

07438470

2016

23,331

Fixed assets

39,398

Current assets

Prepayments and accrued income

551

Creditors: amounts falling due

within one year

(15,409)

24,540

Net current assets

Total assets less current liabilities

47,871

Creditors: amounts falling due

after more than one year

(10,876)

36,995

Net assets

36,995

Capital and reserves

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

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his 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.

Date approved by the board: 01 June 2017

Signed by the director

Mr A Phillips Director

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