REGISTERED NUMBER: 06658482 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

A & S Stewart Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S L Stewart

A Stewart

SECRETARY:

Mrs S L Stewart

REGISTERED OFFICE:

14a Albany Road

Weymouth

Dorset

DT4 9TH

REGISTERED NUMBER:

06658482 (England and Wales)

ACCOUNTANTS:

Advoco

Chartered Certified Accountants

Chartered Tax Advisers

14a Albany Road

Weymouth

Dorset

DT4 9TH

FIXED ASSETS

Tangible assets

2

3,770

3,770

CURRENT ASSETS

Debtors

883

883

Cash at bank

614

614

1,497

1,497

CREDITORS

Amounts falling due within one year

936

936

NET CURRENT ASSETS

561

561

TOTAL ASSETS LESS CURRENT LIABILITIES

4,331

4,331

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

4,329

4,329

SHAREHOLDERS' FUNDS

4,331

4,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 April 2017 and were signed on its behalf by:

A Stewart - 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).

The company was dormant throughout the year ended 31 July 2016. However,

reference to information relating to the year ended 31 July 2015 has been

made where appropriate.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have

originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

11,759

DEPRECIATION

At 1 August 2015

and 31 July 2016

7,989

NET BOOK VALUE

At 31 July 2016

3,770

At 31 July 2015

3,770

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2