Company Registration No. 09997681 (England and Wales)
APH CONCEPT ENGINEERING LIMITED
Unaudited accounts
for the year ended 28 February 2018
APH CONCEPT ENGINEERING LIMITED
Unaudited accounts
Contents
APH CONCEPT ENGINEERING LIMITED
Company Information
for the year ended 28 February 2018
Director
Andrew Paul Hill
Company Number
09997681 (England and Wales)
Registered Office
273 HIGH STREET
HENLEY-IN-ARDEN
WARWICKSHIRE
B95 5BG
UNITED KINGDOM
APH CONCEPT ENGINEERING LIMITED
Statement of financial position
as at
28 February 2018
Cash at bank and in hand
8,433
12,274
Creditors: amounts falling due within one year
(10,357)
(14,302)
Net current assets
3,996
78
Called up share capital
2
2
Profit and loss account
3,994
76
Shareholders' funds
3,996
78
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 August 2018.
Andrew Paul Hill
Director
Company Registration No. 09997681
APH CONCEPT ENGINEERING LIMITED
Notes to the Accounts
for the year ended 28 February 2018
APH CONCEPT ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09997681. The registered office is 273 HIGH STREET, HENLEY-IN-ARDEN, WARWICKSHIRE, B95 5BG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Accrued income and prepayments
5,920
2,106
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
10,135
12,184
Loans from directors
222
2,118
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).