AP Site Services Ltd Accounts

at	31 March 2017

Company No.		06124630	2017	2016
			£	£





Current assets			1,854	5,709

Creditors: Amounts falling due within one year			(1,839)	(3,542)
Net current assets			15	2,167
Total assets less current liabilities			15	2,167



			15	2,167


Capital and reserves			15	2,167

NOTES TO THE ACCOUNTS

1	Directors' benefits: advances and credit
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 April 2016	Advanced	Repaid	At 31 March 2017
			£	£	£	£
	Alan Patterson	Director's loan	2,366	1,100	(2,988)	478







































			2,366	1,100	(2,988)	478








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2017 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.

Approved by the board on 30 August 2017

And signed on its behalf by:

Alan Patterson
Director
30 August 2017