AP2 (2011) Ltd - Period Ending 2017-09-30

AP2 (2011) Ltd - Period Ending 2017-09-30

AP2 (2011) LTD - Company Information

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Registration number: 07761758

AP2 (2011) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

 

AP2 (2011) Ltd

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

AP2 (2011) Ltd

(Registration number: 07761758)
Balance Sheet as at 30 September 2017

2017
£

2016
£

Fixed assets

16,280

15,763

Current assets

17,044

9,337

Prepayments and accrued income

215

-

Creditors: Amounts falling due within one year

(19,162)

(19,601)

Net current liabilities

(1,903)

(10,264)

Total assets less current liabilities

14,377

5,499

Accruals and deferred income

(1,872)

(1,800)
 

12,505

3,699

Capital and reserves

12,505

3,699

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

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 June 2018
 

.........................................

Mr A Palmerio

Director

Page 1

 

AP2 (2011) Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Conifers
Filton Road
Hambrook
Bristol
BS16 1QG

These financial statements were authorised for issue by the director on 18 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2