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Registered Number : 03244114
England and Wales

 

 

 

A&S MOTORS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

A&S Motors Ltd
Contents Page
For the year ended 31 August 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Ray Dyer Chartered Accountants
Inglenook
Main Road
Nutbourne
PO18 8RR
24 January 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 168,419    184,503 
168,419    184,503 
Current assets      
Stocks 29,373    18,113 
Debtors 155,343    157,126 
Cash at bank and in hand 391,477    339,986 
576,193    515,225 
Creditors: amount falling due within one year (101,953)   (96,132)
Net current assets 474,240    419,093 
 
Total assets less current liabilities 642,659    603,596 
Net assets 642,659    603,596 
 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account 642,657    603,594 
Shareholders funds 642,659    603,596 
 


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

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
A Hewett
Director

Date approved by the board: 24 January 2018
2
Statutory Information
A&S Motors Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 03244114.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
  Plant and Equipment 20% Reducing Balance

  Motor Vehicles 25% Reducing Balance

  Office Equipment 10% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 September 2016 64,375    123,245    110,476    298,096 
Additions -    7,132    -    7,132 
Disposals -    -    -    - 
At 31 August 2017 64,375    130,377    110,476    305,228 
Depreciation
At 01 September 2016 983    52,641    59,969    113,593 
Charge for year -    10,590    12,626    23,216 
On disposals -    -    -    - 
At 31 August 2017 983    63,231    72,595    136,809 
Net book values
Closing balance as at 31 August 2017 63,392    67,146    37,881    168,419 
Opening balance as at 01 September 2016 63,392    70,604    50,507    184,503 


3.

Share Capital

Allotted
2017
£		   2016
£
2 Class A shares of £1.00 each 2    2 
2    2 

3