Registered Number 04557149

A & S SERVICES LIMITED

Micro-entity Accounts

31 October 2016

A & S SERVICES LIMITED Registered Number 04557149

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 181 226
Current Assets 35,184 30,767
Creditors: amounts falling due within one year (25,342) (27,445)
Net current assets (liabilities) 9,842 3,322
Total assets less current liabilities 10,023 3,548
Total net assets (liabilities) 10,023 3,548
Capital and reserves 10,023 3,548
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2017

And signed on their behalf by:
Anthony George Stephenson, Director