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REGISTERED NUMBER: 04609123 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

A & S SERVICES (HASTINGS) LIMITED

A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & S SERVICES (HASTINGS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTOR: S G Bellhouse





SECRETARY: Mrs L Bellhouse





REGISTERED OFFICE: 30 - 34 North Street
Hailsham
East Sussex
BN27 1DW





REGISTERED NUMBER: 04609123 (England and Wales)





ACCOUNTANTS: Watson Associates (Professional Services) Limited
30 - 34 North Street
Hailsham
East Sussex
BN27 1DW

A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £   
FIXED ASSETS
Intangible assets 4 7,250 8,700
Tangible assets 5 27,807 34,248
35,057 42,948

CURRENT ASSETS
Stocks 14,000 14,000
Debtors 6 11,498 25,811
Cash at bank and in hand 9,472 5,454
34,970 45,265
CREDITORS
Amounts falling due within one year 7 (40,131 ) (32,391 )
NET CURRENT (LIABILITIES)/ASSETS (5,161 ) 12,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,896

55,822

PROVISIONS FOR LIABILITIES (5,079 ) (6,108 )
NET ASSETS 24,817 49,714

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,717 49,614
SHAREHOLDERS' FUNDS 24,817 49,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)

BALANCE SHEET - continued
31 DECEMBER 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 March 2018 and were signed by:





S Bellhouse - Director


A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017

1. STATUTORY INFORMATION

A & S Services (Hastings) Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured
at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2016 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2017
and 31 December 2017 29,000
AMORTISATION
At 1 January 2017 20,300
Charge for year 1,450
At 31 December 2017 21,750
NET BOOK VALUE
At 31 December 2017 7,250
At 31 December 2016 8,700

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2017
and 31 December 2017 150,861 6,236 21,273 178,370
DEPRECIATION
At 1 January 2017 125,756 5,294 13,072 144,122
Charge for year 5,023 188 1,230 6,441
At 31 December 2017 130,779 5,482 14,302 150,563
NET BOOK VALUE
At 31 December 2017 20,082 754 6,971 27,807
At 31 December 2016 25,105 942 8,201 34,248

A & S SERVICES (HASTINGS) LIMITED (REGISTERED NUMBER: 04609123)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2017

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 10,842 23,194
Other debtors 656 2,617
11,498 25,811

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 3,119 5,622
Taxation and social security 12,001 18,749
Other creditors 25,011 8,020
40,131 32,391