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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2019 |
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A&P PRIVATE HIRE LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2019 |
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FOR |
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A&P PRIVATE HIRE LTD |
A&P PRIVATE HIRE LTD (REGISTERED NUMBER: 10203161) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2019 |
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Page |
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Balance Sheet | 1 |
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A&P PRIVATE HIRE LTD (REGISTERED NUMBER: 10203161) |
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BALANCE SHEET |
31 MAY 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT 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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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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A&P Private Hire Ltd is a
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registered number and registered office address are as below: |
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Registered number: | 10203161 |
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Registered office: | 25 Newtown |
Tadley |
Hampshire |
RG26 4BP |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 May 2019 and |
31 May 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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This loan was unsecured with interest payable at HM Revenue & Customs rate and was repaid within nine |
months of the year end. |
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A&P PRIVATE HIRE LTD (REGISTERED NUMBER: 10203161) |
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BALANCE SHEET - continued |
31 MAY 2019 |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
by: |
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