A & S TECHNICAL SUPPORT SERVICES LIMITED

Company Registration Number:
06415651 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

A & S TECHNICAL SUPPORT SERVICES LIMITED

Abbreviated Balance sheet

As at 30 November 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 376 964
Total fixed assets: 376 964
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 8,127 9,137
Total current assets: 8,127 9,137
Creditors: amounts falling due within one year: ( 13,274 ) ( 11,654 )
Net current assets (liabilities): ( 5,147 ) ( 2,517 )
Total assets less current liabilities: ( 4,771 ) ( 1,553 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 4,771 ) ( 1,553 )

The notes form part of these financial statements

A & S TECHNICAL SUPPORT SERVICES LIMITED

Balance sheet continued

As at 30 November 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 5 5
Revaluation reserve: 0 0
Profit and loss account: ( 4,776 ) ( 1,558 )
Shareholders funds: ( 4,771 ) ( 1,553 )

For the year ending 30 November 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 29 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Dixon
Status: Director

The notes form part of these financial statements

A & S TECHNICAL SUPPORT SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover represents amounts receivable for services net of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipment 15% on reducing balance. Computer equipment 33% on cost.

    Other accounting policies

    Defered tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The Company operates a defined contribution pension scheme, Contributions payable to the Company's pension scheme are charged to the profit and loss account in the period to which they relate.

A & S TECHNICAL SUPPORT SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 2. Tangible assets

    Total
    Cost £
    01 December 2014: 6,505
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2015: 6,505
    Depreciation
    01 December 2014: 5,541
    Charge for year: 588
    On disposals: 0
    Other adjustments: 0
    30 November 2015: 6,129
    Net book value
    30 November 2015: 376
    30 November 2014: 964

A & S TECHNICAL SUPPORT SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 5 1.00 5
    Preference shares: 0 0.00 0
    Total share capital (£): 5
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 5 1.00 5
    Preference shares: 0 0.00 0
    Total share capital (£): 5