01072199 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true true true false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure010721992014-01-31010721992015-01-31010721992014-02-012015-01-31010721992013-01-31010721992013-02-012014-01-31010721992014-01-3101072199ns14:PoundSterling2014-02-012015-01-3101072199ns7:Director12014-02-012015-01-3101072199ns7:OrdinaryShareClass12014-02-012015-01-3101072199ns7:OrdinaryShareClass12015-01-3101072199ns7:OrdinaryShareClass12014-01-31
REGISTERED NUMBER: 01072199















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

A. & S. Wholesale & Fancy Goods Limited

A. & S. Wholesale & Fancy Goods Limited (Registered number: 01072199)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

A. & S. Wholesale & Fancy Goods Limited (Registered number: 01072199)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £   
CURRENT ASSETS
Debtors - 64,328
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
64,328

CAPITAL AND RESERVES
Called up share capital 2 2,000 2,000
Profit and loss account (2,000 ) 62,328
SHAREHOLDERS' FUNDS - 64,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 26 October 2015 and were signed on its behalf by:





D K Barker - Director


The notes form part of these abbreviated accounts

Page 1
A. & S. Wholesale & Fancy Goods Limited (Registered number: 01072199)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

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 April 2008).

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
2,000 Ordinary shares £1 2,000 2,000

3. ULTIMATE PARENT COMPANY

Springer Group Limited is regarded by the directors as being the company's ultimate parent company.

Page 2