AP Adventures Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10059016 (England and Wales)

Unaudited Financial Statements

for the Period 12 March 2016 to 31 March 2017

for

Ap Adventures Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

A Parr

SECRETARY:

REGISTERED OFFICE:

10 Butterfield Grove

Eaglescliffe

STOCKTON-ON-TEES

Teesside

TS16 0EF

REGISTERED NUMBER:

10059016 (England and Wales)

ACCOUNTANTS:

Benson Wood Ltd

Cleveland House

10 Yarm Road

Stockton on Tees

Cleveland

TS18 3NA

FIXED ASSETS

987

CURRENT ASSETS

5,256

CREDITORS

Amounts falling due within one year

(4,362

)

NET CURRENT ASSETS

894

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,881

RESERVES

1,881

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2017:

£

A Parr

Balance outstanding at start of period

-

Amounts advanced

29,263

Amounts repaid

(30,811

)

Balance outstanding at end of period

(1,548

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 January 2018 and were signed by:

A Parr - Director

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only

required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

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