Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
A & P Manufacturing Limited
Contents
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A & P Manufacturing Limited
(Registration number: 04421590)
Abbreviated Balance Sheet at 30 April 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mrs Angelika Helena Robinson
Director
1
A & P Manufacturing Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Stock
Hire purchase and leasing
Financial instruments
A & P Manufacturing Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2015 |
175,381 |
175,381 |
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Disposals |
(154,322) |
(154,322) |
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At 30 April 2016 |
21,059 |
21,059 |
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Depreciation |
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At 1 May 2015 |
19,114 |
19,114 |
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Charge for the year |
852 |
852 |
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At 30 April 2016 |
19,966 |
19,966 |
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Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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- |
- |
- |
- |
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Ordinary F shares of £1 each |
1 |
1 |
1 |
1 |
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Ordinary K of £1 each |
1 |
1 |
1 |
1 |
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New shares allotted
During the year - having an aggregate nominal value of £nil were allotted for an aggregate consideration of £nil. |