REGISTERED NUMBER: 06080144

Abbreviated Unaudited Accounts

for the Year Ended 28 February 2013

for

A & S Secretarial Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A Frain

SECRETARY:

Mrs A Frain

REGISTERED OFFICE:

1-2 St Chads Court

School Lane

Rochdale

Lancashire

OL16 1QU

REGISTERED NUMBER:

06080144

ACCOUNTANTS:

TBD Associates (North West) Ltd

1 & 4 St Chad's Court

School Lane

Rochdale

Lancashire

OL16 1QU

CURRENT ASSETS

Debtors

-

150

Cash at bank

23,730

26,542

23,730

26,692

CREDITORS

Amounts falling due within one year

-

2,962

NET CURRENT ASSETS

23,730

23,730

TOTAL ASSETS LESS CURRENT LIABILITIES

23,730

23,730

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

23,728

23,728

SHAREHOLDERS' FUNDS

23,730

23,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 November 2013 and were signed by:

Mrs A Frain - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 28 February 2013. However, reference to

information relating to the year ended 29 February 2012 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.13

29.2.12

value:

£

£

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

2

2