Micro-entity Accounts - A AND S SUPPLIES LTD

07207748 A AND S SUPPLIES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07207748 2015-04-01 2016-03-31 07207748 2016-03-31 07207748 2015-03-31 07207748 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07207748 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 07207748 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 07207748

A AND S SUPPLIES LTD

Micro-entity Accounts

31 March 2016

A AND S SUPPLIES LTD Registered Number 07207748

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	889,017	1,913,150
Creditors: amounts falling due within one year	(807,201)	(1,795,955)
Net current assets (liabilities)	81,816	117,195
Total assets less current liabilities	81,816	117,195
Total net assets (liabilities)	81,816	117,195
Capital and reserves
Called up share capital	2	2
Profit and loss account	81,814	117,193
Shareholders' funds	81,816	117,195

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 June 2017

And signed on their behalf by:
Elaine Zindani, Director