AP Site Services Ltd Accounts

at	31 March 2018

Company No.		06124630	2018	2017
			£	£





Current assets			4,848	1,854

Creditors: Amounts falling due within one year			(2,127)	(1,839)
Net current assets			2,721	15
Total assets less current liabilities			2,721	15



			2,721	15


Capital and reserves			2,721	15

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 2017	Advanced	Repaid	At 31 March 2018
			£	£	£	£
	Alan Patterson	Director's loan	478	330	(246)	562







































			478	330	(246)	562








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 2018 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 15 August 2018

And signed on its behalf by:

Alan Patterson
Director
15 August 2018