Micro-entity Accounts - AP EXECUTIVE LIMITED

AP EXECUTIVE LIMITED - Company Information

05522151 AP EXECUTIVE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05522151 2016-01-01 2016-12-31 05522151 2016-12-31 05522151 2015-12-31 05522151 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05522151 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05522151 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05522151

AP EXECUTIVE LIMITED

Micro-entity Accounts

31 December 2016

AP EXECUTIVE LIMITED Registered Number 05522151

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Current Assets		32,423	54,401
Creditors: amounts falling due within one year	1	(47,437)	(126,427)
Net current assets (liabilities)		(15,014)	(72,026)
Total assets less current liabilities		(15,014)	(72,026)
Creditors: amounts falling due after more than one year	1	(743,201)	(615,380)
Total net assets (liabilities)		(758,215)	(687,406)
Capital and reserves		(758,215)	(687,406)

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2017

And signed on their behalf by:
Gina Cecilia Le Prevost, Director

AP EXECUTIVE LIMITED Registered Number 05522151

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Creditors

	2016 £	2015 £
Secured Debts	47,437	126,427
Non-instalment debts due after 5 years	743,201	615,380