REGISTERED NUMBER: 04913345 (England and Wales)

A & S Finishers Limited

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S P Moorhouse

SECRETARY:

L Harrison

REGISTERED OFFICE:

Unit 6 Bretfield Court

Bretton Street

Industrial Estate

Dewsbury

West Yorkshire

WF12 9BB

REGISTERED NUMBER:

04913345 (England and Wales)

ACCOUNTANTS:

Howard & Co. Accountants LLP

6 Market Street

Birstall

West Yorkshire

WF17 9EN

FIXED ASSETS

Tangible assets

2

35,526

35,313

CURRENT ASSETS

Stocks

3,000

3,000

Debtors

103,440

139,798

Cash at bank and in hand

113,955

74,574

220,395

217,372

CREDITORS

Amounts falling due within one year

72,829

110,485

NET CURRENT ASSETS

147,566

106,887

TOTAL ASSETS LESS CURRENT LIABILITIES

183,092

142,200

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

183,090

142,198

SHAREHOLDERS' FUNDS

183,092

142,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 27 June 2017 and were signed by:

S P Moorhouse - 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 January 2015).

Turnover

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

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

191,429

Additions

6,785

At 30 September 2016

198,214

DEPRECIATION

At 1 October 2015

156,116

Charge for year

6,572

At 30 September 2016

162,688

NET BOOK VALUE

At 30 September 2016

35,526

At 30 September 2015

35,313

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors: amounts falling due within one year were loans from the director of £459 (2015:

£19,876). The loans were interest free, with no fixed date for repayment.