Registered Number 06715310

A & S ENVIRONMENTAL SERVICES (YORK) LTD

Abbreviated Accounts

31 March 2016

A & S ENVIRONMENTAL SERVICES (YORK) LTD Registered Number 06715310

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 31/10/2014
£ £
Fixed assets
Tangible assets 2 - 9,652
- 9,652
Current assets
Debtors - 11,382
Cash at bank and in hand - 700
- 12,082
Creditors: amounts falling due within one year (7,695) (19,664)
Net current assets (liabilities) (7,695) (7,582)
Total assets less current liabilities (7,695) 2,070
Provisions for liabilities - (1,931)
Total net assets (liabilities) (7,695) 139
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,696) 138
Shareholders' funds (7,695) 139
  • For the year ending 31 March 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 28 July 2016

And signed on their behalf by:
A M Richardson, Director

A & S ENVIRONMENTAL SERVICES (YORK) LTD Registered Number 06715310

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amounts receivable for goods and services

Tangible assets depreciation policy
Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

plant and machinery 20% reducing balance
motor vehicles 33% straight line

2Tangible fixed assets
£
Cost
At 1 November 2014 23,486
Additions -
Disposals (23,486)
Revaluations -
Transfers -
At 31 March 2016 0
Depreciation
At 1 November 2014 13,834
Charge for the year -
On disposals (13,834)
At 31 March 2016 0
Net book values
At 31 March 2016 0
At 31 October 2014 9,652