Abbreviated Company Accounts - A + S GAS SERVICES (UK) LTD

06939327 A + S GAS SERVICES (UK) LTD 2014-06-30 false 2013-04-06 2014-06-30 true 06939327 2013-04-06 2014-06-30 06939327 2014-06-30 06939327 2013-04-05 06939327 uk-gaap-cd-bus:Director1 2013-04-06 2014-06-30 06939327 uk-gaap-cd-bus:Director2 2013-04-06 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-05 iso4217:GBP shares

Registered Number 06939327

A + S GAS SERVICES (UK) LTD

Abbreviated Accounts

30 June 2014

A + S GAS SERVICES (UK) LTD Registered Number 06939327

Abbreviated Balance Sheet as at 30 June 2014

	Notes	30/06/2014	05/04/2013
		£	£
Fixed assets
Tangible assets	2	246	3,375
		246	3,375
Current assets
Debtors		11,127	11,459
Cash at bank and in hand		180	8,298
		11,307	19,757
Net current assets (liabilities)		11,307	19,757
Total assets less current liabilities		11,553	23,132
Creditors: amounts falling due after more than one year		(11,543)	(21,804)
Total net assets (liabilities)		10	1,328
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		8	1,326
Shareholders' funds		10	1,328

For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2014

And signed on their behalf by:
S M Johnson, Director

A + S GAS SERVICES (UK) LTD Registered Number 06939327

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 6 April 2013	9,351
Additions	-
Disposals	(8,608)
Revaluations	-
Transfers	-
At 30 June 2014	743
Depreciation
At 6 April 2013	5,976
Charge for the year	860
On disposals	(6,339)
At 30 June 2014	497
Net book values
At 30 June 2014	246
At 5 April 2013	3,375

3Called Up Share Capital
Allotted, called up and fully paid:

	30/06/2014 £	05/04/2013 £
2 Ordinary shares of £1 each	2	2