A & S Scientific Ltd 05764052 false true 2016-04-01 2017-03-31 2017-03-31 05764052 2016-04-01 2017-03-31 05764052 2017-03-31 05764052 uk-bus:Director1 2016-04-01 2017-03-31 05764052 uk-bus:EntityAccountantsOrAuditors 2016-04-01 2017-03-31 05764052 2016-03-31 05764052 2016-03-31 iso4217:GBP

Registration number: 05764052

A & S Scientific Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2017
 

Winburn Glass Norfolk
Chartered Accountants
4 Park Place
Leeds
LS1 2RU

 

A & S Scientific Ltd
(Registration number: 05764052)
Balance Sheet at 31 March 2017

   

2017
£

   

2016
£

 

Fixed assets

 

16,040

   

7,976

 

Current assets

 

63,225

   

46,866

 

Prepayments and accrued income

 

736

   

585

 

Creditors: Amounts falling due within one year

 

(183,104)

   

(163,915)

 

Net current liabilities

 

(119,143)

   

(116,464)

 

Total assets less current liabilities

 

(103,103)

   

(108,488)

 

Accruals and deferred income

 

(125)

   

(1,014)

 

Net liabilities

 

(103,228)

   

(109,502)

 

Capital and reserves

 

(103,228)

   

(109,502)

 

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 (effective January 2016) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 18 December 2017

.........................................
Dr Stephen Sik Fan Wong
Director