Registered Number 07272041

A & S SCHOOL OF MOTORING LTD

Micro-entity Accounts

30 June 2017

A & S SCHOOL OF MOTORING LTD Registered Number 07272041

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 6,406 6,898
Tangible assets 5,325 6,374
11,731 13,272
Current assets
Cash at bank and in hand 288 202
288 202
Creditors: amounts falling due within one year (5,428) (2,753)
Net current assets (liabilities) (5,140) (2,551)
Total assets less current liabilities 6,591 10,721
Creditors: amounts falling due after more than one year (7,000) (8,984)
Provisions for liabilities (1,065) (1,275)
Total net assets (liabilities) (1,474) 462
Capital and reserves
Called up share capital 1 100 100
Profit and loss account (1,574) 362
Shareholders' funds (1,474) 462
  • For the year ending 30 June 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 26 March 2018

And signed on their behalf by:
MOHAMED ASED, Director

A & S SCHOOL OF MOTORING LTD Registered Number 07272041

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£		 2016
£
100 Ordinary shares of £1 each 100 100