1 June 2017 3.1.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP080622192017-06-012018-05-31080622192018-05-31080622192017-05-3108062219core:WithinOneYear2018-05-3108062219core:WithinOneYear2017-05-3108062219bus:RegisteredOffice2017-06-012018-05-3108062219bus:Director12017-06-012018-05-310806221912017-06-012018-05-3108062219countries:EnglandWales2017-06-012018-05-3108062219bus:AuditExemptWithAccountantsReport2017-06-012018-05-3108062219bus:PrivateLimitedCompanyLtd2017-06-012018-05-3108062219bus:Micro-entities2017-06-012018-05-3108062219bus:FullAccounts2017-06-012018-05-3108062219bus:Director22017-06-012018-05-31
Company registration number:
08062219
AP SUPPLIES FINANCE LIMITED
Unaudited Filleted Financial Statements for the year ended
31 May 2018
AP SUPPLIES FINANCE LIMITED
Statement of Financial Position
31 May 2018
20182017
££
Current assets
77,450
 
91,644
 
Creditors: amounts falling due within one year
(66,592
)
(86,068
)
Net current assets
10,858
 
5,576
 
Accruals and deferred income
(500
)
(500
)
Net assets 10,358   5,076  
   
Capital and reserves
10,358
 
5,076
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
238-240 Liverpool Road
,
Eccles
,
Manchester
,
M30 0SD
, United Kingdom.
For the year ending
31 May 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 November 2018
, and are signed on behalf of the board by:
Mr Peter Winstanley
Director
Company registration number:
08062219