Micro-entity Accounts - APH OPERATIONS LIMITED

APH OPERATIONS LIMITED - Company Information

09365382 APH OPERATIONS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 09365382 2016-01-01 2016-12-31 09365382 2016-12-31 09365382 2015-12-31 09365382 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 09365382 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 09365382 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 09365382

APH OPERATIONS LIMITED

Micro-entity Accounts

31 December 2016

APH OPERATIONS LIMITED Registered Number 09365382

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	50	75
Current Assets	56,507	159,130
Creditors: amounts falling due within one year	(913)	(46,392)
Net current assets (liabilities)	55,594	112,738
Total assets less current liabilities	55,644	112,813
Total net assets (liabilities)	55,644	112,813
Capital and reserves	55,644	112,813

For the year ending 31 December 2016 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2017

And signed on their behalf by:
Mr A P Holl, Director

Footnotes:

Advances and credits
Current assets include an amount of £24,728 (2015 - £Nil) owed by Mr A P Holl, director and shareholder, which was repaid within 9 months of the year end.