Registered Number 06260419

A & S CONSULTANTS (UK) LIMITED

Micro-entity Accounts

31 May 2017

A & S CONSULTANTS (UK) LIMITED Registered Number 06260419

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 555 740
555 740
Current assets
Debtors 39,861 32,463
Cash at bank and in hand 24,982 28,005
64,843 60,468
Creditors: amounts falling due within one year (52,535) (60,134)
Net current assets (liabilities) 12,308 334
Total assets less current liabilities 12,863 1,074
Provisions for liabilities (110) (147)
Total net assets (liabilities) 12,753 927
Capital and reserves
Called up share capital 2 2
Profit and loss account 12,751 925
Shareholders' funds 12,753 927
  • For the year ending 31 May 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 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 27 February 2018

And signed on their behalf by:
Mr A Thomas, Director

A & S CONSULTANTS (UK) LIMITED Registered Number 06260419

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets
£
Cost
At 1 June 2016 1,558
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2017 1,558
Depreciation
At 1 June 2016 818
Charge for the year 185
On disposals -
At 31 May 2017 1,003
Net book values
At 31 May 2017 555
At 31 May 2016 740