APW Training Limited - Accounts to registrar - small 16.3d

APW Training Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 04635741















Financial Statements for the Year Ended 31 December 2016

for

APW Training Limited

APW Training Limited (Registered number: 04635741)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


APW Training Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: Anthony Paul Williams





SECRETARY: Sarah Williams





REGISTERED OFFICE: 6 The Square
Martlesham Heath
Ipswich
Suffolk
IP5 3SL





REGISTERED NUMBER: 04635741





ACCOUNTANTS: RDP Accountants
6 The Square
Martlesham Heath
Ipswich
Suffolk
IP5 3SL

APW Training Limited (Registered number: 04635741)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 2,307 2,575

CURRENT ASSETS 41,687 53,004

CREDITORS
Amounts falling due within one year (19,763 ) (26,352 )
NET CURRENT ASSETS 21,924 26,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,231

29,227

CAPITAL AND RESERVES 24,231 29,227

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and
31 December 2015:

31.12.16 31.12.15
£    £   
Anthony Paul Williams
Balance outstanding at start of year (13,550 ) (7,004 )
Amounts advanced 6,322 1,072
Amounts repaid (4,805 ) (7,618 )
Balance outstanding at end of year (12,033 ) (13,550 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 April 2017 and were signed by:





Anthony Paul Williams - Director