REGISTERED NUMBER: 08506859 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

AIR QUALITY PLAN LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D R Stansbury

A Brown

REGISTERED OFFICE:

Royal House, 3 Kingdom Close

Segensworth East

Fareham

Hampshire

P015 5TJ

REGISTERED NUMBER:

08506859 (England and Wales)

ACCOUNTANTS:

Holloway Cook Limited

Epping House

55 Russell Street

Reading

Berkshire

RG1 7XG

FIXED ASSETS

3,157

2,680

CURRENT ASSETS

25,343

61,083

CREDITORS

Amounts falling due within one year

(19,614

)

(51,828

)

NET CURRENT ASSETS

5,729

9,255

TOTAL ASSETS LESS CURRENT LIABILITIES

8,886

11,935

CAPITAL AND RESERVES

8,886

11,935

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 directors acknowledge their 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 Board of Directors on 8 August 2017 and were signed on its behalf by:

D R Stansbury - Director