Abbreviated Company Accounts - A & S PRINT SERVICES LIMITED

05745694 A & S PRINT SERVICES LIMITED 2013-03-31 false 2012-04-01 2013-03-31 true 05745694 2012-04-01 2013-03-31 05745694 2013-03-31 05745694 2012-03-31 05745694 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 05745694 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 05745694

A & S PRINT SERVICES LIMITED

Abbreviated Accounts

31 March 2013

A & S PRINT SERVICES LIMITED Registered Number 05745694

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,437	1,437
		1,437	1,437
Current assets
Debtors	3	5,678	7,764
Cash at bank and in hand		356	571
		6,034	8,335
Creditors: amounts falling due within one year	4	(4,034)	(8,385)
Net current assets (liabilities)		2,000	(50)
Total assets less current liabilities		3,437	1,387
Creditors: amounts falling due after more than one year	4	0	-
Total net assets (liabilities)		3,437	1,387
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		3,436	1,386
Shareholders' funds		3,437	1,387

For the year ending 31 March 2013 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 31 March 2013

And signed on their behalf by:
Alan Dinsdale, Director

A & S PRINT SERVICES LIMITED Registered Number 05745694

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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.

2Tangible fixed assets

	£
Cost
At 1 April 2012	1,437
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	1,437
Depreciation
At 1 April 2012	-
Charge for the year	-
On disposals	-
At 31 March 2013	-
Net book values
At 31 March 2013	1,437
At 31 March 2012	1,437

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	0	8,385

4Creditors

	2013 £	2012 £
Secured Debts	0	8,385

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1