069569472015-08-012016-07-31falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-08-012016-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-08-012016-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-07-31http://www.companieshouse.gov.uk/2014-08-012015-07-31http://www.companieshouse.gov.uk/2015-08-012016-07-31http://www.companieshouse.gov.uk/2015-07-31http://www.companieshouse.gov.uk/2016-07-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-08-012016-07-31http://www.companieshouse.gov.uk/2015-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06956947

A&SPW Limited

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/07/2016

Prepared By:

Cooper Christian Sykes&Co

Accountancy/Taxation

333/335

High Street

Bangor

Gwynedd

LL571YA

A&SPW Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 06956947

A&SPW Limited

Registered Number: 06956947
BALANCE SHEET AT 31/07/2016
						2016				2015
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,607				1,607
CURRENT ASSETS
Cash at bank and in hand				2,725				777
				2,725				777
CREDITORS: Amounts falling due within one year				3,367				1,416
NET CURRENT LIABILITIES						(642)				(639)
TOTAL ASSETS LESS CURRENT LIABILITIES						965				968
CAPITAL AND RESERVES
Called up share capital		3				2				2
Profit and loss account						963				966
SHAREHOLDERS' FUNDS						965				968
For the year ending 31/07/2016 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 29/08/2016 and signed on their behalf by
S P Williams
Director

A&SPW Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/08/2015		2,100		2,100
At 31/07/2016		2,100		2,100
Depreciation
At 01/08/2015		493		493
At 31/07/2016		493		493
Net Book Amounts
At 31/07/2016		1,607		1,607
At 31/07/2015		1,607		1,607

A&SPW Limited

3. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2