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REGISTERED NUMBER: 04609123













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

A & S SERVICES (HASTINGS) LIMITED

A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & S SERVICES (HASTINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: S G Bellhouse





SECRETARY: Mrs L Bellhouse





REGISTERED OFFICE: 30 - 34 North Street
Hailsham
East Sussex
BN27 1DW





REGISTERED NUMBER: 04609123





ACCOUNTANTS: Watson Associates (Professional Services) Limited
30 - 34 North Street
Hailsham
East Sussex
BN27 1DW
Page 1
A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £   
FIXED ASSETS
Intangible assets 4 8,700 10,150
Tangible assets 5 34,248 33,765
42,948 43,915

CURRENT ASSETS
Stocks 14,000 14,000
Debtors 6 25,811 25,773
Cash at bank and in hand 5,454 15,128
45,265 54,901
CREDITORS
Amounts falling due within one year 7 (32,391 ) (30,716 )
NET CURRENT ASSETS 12,874 24,185
TOTAL ASSETS LESS CURRENT
LIABILITIES
55,822
68,100

PROVISIONS FOR LIABILITIES (6,108 ) (6,108 )
NET ASSETS 49,714 61,992

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,614 61,892
SHAREHOLDERS' FUNDS 49,714 61,992

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 director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)

BALANCE SHEET - continued
31 DECEMBER 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 April 2017 and were signed by:





S Bellhouse - Director


The notes form part of these financial statements

Page 3
A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

A & S Services (Hastings) Limited is a private company, limited by shares , registered in Not specified/Other.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2016
and 31 December 2016 29,000
AMORTISATION
At 1 January 2016 18,850
Charge for year 1,450
At 31 December 2016 20,300
NET BOOK VALUE
At 31 December 2016 8,700
At 31 December 2015 10,150

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2016 147,196 5,956 16,773 169,925
Additions 3,665 280 4,500 8,445
At 31 December 2016 150,861 6,236 21,273 178,370
DEPRECIATION
At 1 January 2016 119,479 5,057 11,624 136,160
Charge for year 6,277 237 1,448 7,962
At 31 December 2016 125,756 5,294 13,072 144,122
NET BOOK VALUE
At 31 December 2016 25,105 942 8,201 34,248
At 31 December 2015 27,717 899 5,149 33,765

Page 5 continued...
A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 23,194 23,294
Other debtors 2,617 2,479
25,811 25,773

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 5,622 8,019
Taxation and social security 18,749 16,514
Other creditors 8,020 6,183
32,391 30,716

Page 6