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Registered number: 06797373

A&S SYSTEMS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2017

Prepared By:

Ocean Air Accountants Ltd

Chartered Certfied Accountants

750-760 High Rd

London

E11 3AW

A&S SYSTEMS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2017

DIRECTORS

Aysun Aliev

Sevilyay Sali

REGISTERED OFFICE

29 Aviemore Gardens

West hunsbury

Northampton

NN4 9XJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06797373

ACCOUNTANTS

Ocean Air Accountants Ltd

Chartered Certfied Accountants

750-760 High Rd

London

E11 3AW

A&S SYSTEMS LTD

ACCOUNTS
FOR THEYEARENDED31/01/2017
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A&S SYSTEMS LTD

BALANCE SHEET AT 31/01/2017
						2017
		Notes				£
FIXED ASSETS
Tangible assets		2				595
CURRENT ASSETS
Debtors				(893)
Cash at bank and in hand				198,643
				197,750
CREDITORS: Amounts falling due within one year		3		33,559
NET CURRENT ASSETS						164,191
TOTAL ASSETS LESS CURRENT LIABILITIES						164,786
CAPITAL AND RESERVES
Called up share capital		5				100
Profit and loss account						164,686
SHAREHOLDERS' FUNDS						164,786
For the year ending 31/01/2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/09/2017 and signed on their behalf by
.............................
Aysun Aliev
Director
.............................
Sevilyay Sali
Director

A&S SYSTEMS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 18%
Equipment		reducing balance 18%

2. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/02/2016		2,168		400		2,568
At 31/01/2017		2,168		400		2,568
Depreciation
At 01/02/2016		1,556		287		1,843
For the year		110		20		130
At 31/01/2017		1,666		307		1,973
Net Book Amounts
At 31/01/2017		502		93		595
At 31/01/2016		612		113		725

A&S SYSTEMS LTD

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017
				£
UK corporation tax				9,329
VAT				11,457
PAYE control				3,901
Directors current account				6,577
Trade creditors				1,449
Accruals				846
				33,559

4. EMPLOYEES
				2017
				No.		No.

5. SHARE CAPITAL				2017
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100