Registered Number 04585545

A & S TRADING (BRISTOL) LIMITED

Abbreviated Accounts

30 November 2015

A & S TRADING (BRISTOL) LIMITED Registered Number 04585545

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 40,500 45,000
Tangible assets 3 1,328 1,770
41,828 46,770
Current assets
Stocks 39,250 42,750
Debtors 438 2,095
Cash at bank and in hand 74,709 27,028
114,397 71,873
Creditors: amounts falling due within one year (70,118) (42,762)
Net current assets (liabilities) 44,279 29,111
Total assets less current liabilities 86,107 75,881
Provisions for liabilities (18) (52)
Total net assets (liabilities) 86,089 75,829
Capital and reserves
Called up share capital 2 2
Profit and loss account 86,087 75,827
Shareholders' funds 86,089 75,829
  • 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.

Approved by the Board on 30 September 2016

And signed on their behalf by:
ABBAS ALI, Director

A & S TRADING (BRISTOL) LIMITED Registered Number 04585545

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

2Intangible fixed assets
£
Cost
At 1 December 2014 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 50,000
Amortisation
At 1 December 2014 5,000
Charge for the year 4,500
On disposals -
At 30 November 2015 9,500
Net book values
At 30 November 2015 40,500
At 30 November 2014 45,000
3Tangible fixed assets
£
Cost
At 1 December 2014 29,114
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 29,114
Depreciation
At 1 December 2014 27,344
Charge for the year 442
On disposals -
At 30 November 2015 27,786
Net book values
At 30 November 2015 1,328
At 30 November 2014 1,770