A AND S PLUMBING SERVICES LIMITED

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	3—4

Registered number: 7624567

		2017		2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	3	2,511		5,710
Cash at bank and in hand		8,737		6,550

		11,248		12,260
Creditors: Amounts Falling Due Within One Year	4	(16,552 )		(18,105 )

NET CURRENT ASSETS (LIABILITIES)			(5,304 )		(5,845 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,304 )		(5,845 )

NET ASSETS			(5,304 )		(5,845 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(5,305 )		(5,846 )

SHAREHOLDERS' FUNDS			(5,304)		(5,845)

For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abraham Weinberger

11th February 2018

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Sales, marketing and distribution	-	1

	-	1

3. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	2,510	5,709
Other debtors	1	1

	2,511	5,710

4. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	2,143	2,143
Other taxes and social security	57	57
Other creditors	13,962	15,545
Accruals and deferred income	390	360

	16,552	18,105

5. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

6. Ultimate Controlling Party

The company's ultimate controlling party is Mr Abraham Weinberger by virtue of his ownership of 100% of the issued share capital in the company.

Page 3

A AND S PLUMBING SERVICES LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 May 2017

7. General Information

A AND S PLUMBING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 7624567. The registered office is 50 Craven Park Road, South Tottenham, London, London, N15 6AB.