The A+ Group Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08928674 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 NOVEMBER 2014 TO 30 APRIL 2016

FOR

THE A+ GROUP LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M H Roche

REGISTERED OFFICE:

36a Station Road

New Milton

Hampshire

BH25 6JX

REGISTERED NUMBER:

08928674 (England and Wales)

ACCOUNTANTS:

Newton Magnus

Chartered Certified Accountants

& Statutory Auditors

Arrowsmith Court

Station Approach

Broadstone

Dorset

BH18 8AT

FIXED ASSETS

Investments

2

10,802

158,399

CURRENT ASSETS

Debtors

198

1,000

CREDITORS

Amounts falling due within one year

(10,000

)

(158,399

)

NET CURRENT LIABILITIES

(9,802

)

(157,399

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

CAPITAL AND RESERVES

Called up share capital

3

1,000

SHAREHOLDERS' FUNDS

1,000

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

The members have not required the company to obtain an audit of its financial statements for the period 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 11 July 2017 and were signed by:

Mr M H Roche - 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).

The company was dormant throughout the current period and previous period.

Deferred tax

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

at the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 November 2014

158,399

Additions

1,202

Disposals

(500

)

Impairments

(148,299

)

At 30 April 2016

10,802

NET BOOK VALUE

At 30 April 2016

10,802

At 31 October 2014

158,399

The company's investments at the Balance Sheet date in the share capital of companies include the

following:

Advanced Ecobuild Services Ltd

Nature of business: Management and maintenance of properties

%

Class of shares:

holding

Ordinary

100.00

2016

2014

£

Aggregate capital and reserves

8,923

264,180

(Loss)/profit for the period

(255,257

)

52,294

Advanced Power & Lighting Ltd

Nature of business: Design, supply and storage of lighting

%

Class of shares:

holding

Ordinary

100.00

2016

2014

£

Aggregate capital and reserves

230,727

122,106

Profit for the period

108,621

12,253

Advanced Water & Waste Ltd

Nature of business: Undertaking civil construction contracts

%

Class of shares:

holding

Ordinary

100.00

2016

2014

£

Aggregate capital and reserves

-

134,241

Profit for the period

-

71,903

No financial information is available for the accounting period ended 31 April 2016.

On 6 August 2015 Advanced Waste & Water Ltd entered into a company voluntary arrangement

with its creditors.

Advanced Building & Civils Ltd

Nature of business: Dormant

%

Class of shares:

holding

Ordinary

50.00

31.10.15

£

Aggregate capital and reserves

1,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2014

value:

£

1,000

Ordinary

£1

1,000