Registered Number 04318323

A & S WHEELS LIMITED

Abbreviated Accounts

30 November 2016

A & S WHEELS LIMITED Registered Number 04318323

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,060 -
4,060 -
Current assets
Stocks 178,157 -
Debtors 4,015 100
182,172 100
Creditors: amounts falling due within one year (166,633) -
Net current assets (liabilities) 15,539 100
Total assets less current liabilities 19,599 100
Total net assets (liabilities) 19,599 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,499 -
Shareholders' funds 19,599 100
  • For the year ending 30 November 2016 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 26 July 2017

And signed on their behalf by:
JEFFERY MARTIN STRACHAN, Director

A & S WHEELS LIMITED Registered Number 04318323

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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 December 2015 0
Additions 4,175
Disposals -
Revaluations -
Transfers -
At 30 November 2016 4,175
Depreciation
At 1 December 2015 -
Charge for the year 115
On disposals -
At 30 November 2016 115
Net book values
At 30 November 2016 4,060
At 30 November 2015 0