05950506falseAgricultural Machinery Repairs2017-10-012018-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2017-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-09-30http://www.companieshouse.gov.uk/cd:Director12017-10-012018-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2018-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2018-09-30http://www.companieshouse.gov.uk/cd:Director22017-10-012018-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-10-012018-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-10-012018-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-10-012018-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-09-30http://www.companieshouse.gov.uk/2017-10-012018-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/cd:FRS1022017-10-012018-09-30http://www.companieshouse.gov.uk/2018-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2017-10-012018-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-10-012018-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05950506

A & S Agricultural Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2018

Prepared By:

Greenhalgh Johnson Ltd

Accountants and Tax Advisers

Elland House

22 High Street

Burgh le Marsh

Lincolnshire

PE24 5EP

A & S Agricultural Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2018

DIRECTORS

Andrew William Limb

Stephen James Limb

SECRETARY

Andrew William Limb

REGISTERED OFFICE

2 Mill Cottages

Croft Lane Croft

Skegness

Lincolnshire

PE24 4PA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05950506

BANKERS

Lloyds

ACCOUNTANTS

Greenhalgh Johnson Ltd

Accountants and Tax Advisers

Elland House

22 High Street

Burgh le Marsh

Lincolnshire

PE24 5EP

A & S Agricultural Services Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2018
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A & S Agricultural Services Ltd

BALANCE SHEET AT 30/09/2018
						2018				2017
		Notes				£				£
FIXED ASSETS
Tangible assets		2				43,853				38,294
CURRENT ASSETS
Stock				2,000				1,600
Debtors		4		27,924				31,487
Cash at bank and in hand				28,159				24,503
				58,083				57,590
CREDITORS: Amounts falling due within one year		5		89,894				79,273
NET CURRENT LIABILITIES						(31,811)				(21,683)
TOTAL ASSETS LESS CURRENT LIABILITIES						12,042				16,611
CREDITORS: Amounts falling due after more than one year		6				-				5,105
PROVISIONS FOR LIABILITIES AND CHARGES		8				8,332				7,276
NET ASSETS						3,710				4,230
CAPITAL AND RESERVES
Called up share capital		9				2				2
Profit and loss account						3,708				4,228
SHAREHOLDERS' FUNDS						3,710				4,230
For the year ending 30/09/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/04/2019 and signed on their behalf by
.............................
Andrew William Limb
Director
.............................
Stephen James Limb
Director

A & S Agricultural Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2018

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/10/2017		81,683		81,683
Additions		20,179		20,179
At 30/09/2018		101,862		101,862
Depreciation
At 01/10/2017		43,389		43,389
For the year		14,620		14,620
At 30/09/2018		58,009		58,009
Net Book Amounts
At 30/09/2018		43,853		43,853
At 30/09/2017		38,294		38,294

3. STOCK				2018		2017
				£		£
Stock comprises:
Stock raw materials				2,000		1,600
				2,000		1,600

A & S Agricultural Services Ltd

4. DEBTORS				2018		2017
				£		£
Amounts falling due within one year
Trade debtors				27,924		31,487
				27,924		31,487

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2018		2017
				£		£
UK corporation tax				7,032		6,430
VAT				7,237		7,806
Directors C/A - Stephen Limb				29,862		27,558
Directors C/A - Andrew Limb				29,862		27,558
Bank loans and overdrafts				190		550
Hire purchase				5,105		4,960
Trade creditors				9,429		3,286
Accruals				1,177		1,125
				89,894		79,273

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2018		2017
				£		£
Hire purchase >1yr				-		5,105
				-		5,105

7. EMPLOYEES
				2018		2017
				No.		No.
Average number of employees				3		2

8. PROVISIONS FOR LIABILITIES				2018		2017
				£		£
Deferred taxation				8,332		7,276
				8,332		7,276

A & S Agricultural Services Ltd

9. SHARE CAPITAL				2018		2017
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

10. CONTROLLING PARTY

The directors are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the Company.