059505062015-10-012016-09-30falsetruehttp://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-09-30http://www.companieshouse.gov.uk/cd:Director12015-10-012016-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-012016-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-10-012016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-30http://www.companieshouse.gov.uk/2014-10-012015-09-30http://www.companieshouse.gov.uk/2015-10-012016-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-10-012016-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05950506

A & S Agricultural Services Ltd

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30/09/2016

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

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 05950506

A & S Agricultural Services Ltd

Registered Number: 05950506
BALANCE SHEET AT 30/09/2016
						2016				2015
		Notes				£				£
FIXED ASSETS
Tangible assets		2				28,399				32,561
CURRENT ASSETS
Stock				1,550				1,550
Debtors (amounts falling due within one year)		3		30,414				29,455
Cash at bank and in hand				13,609				16,602
				45,573				47,607
CREDITORS: Amounts falling due within one year				65,901				71,922
NET CURRENT LIABILITIES						(20,328)				(24,315)
TOTAL ASSETS LESS CURRENT LIABILITIES						8,071				8,246
PROVISIONS FOR LIABILITIES						5,680				6,512
NET ASSETS						2,391				1,734
CAPITAL AND RESERVES
Called up share capital		4				2				2
Profit and loss account						2,389				1,732
SHAREHOLDERS' FUNDS						2,391				1,734
For the year ending 30/09/2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/02/2017 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 30/09/2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).

1c. 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%

1d. Stocks

Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.

1e. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

1f. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

A & S Agricultural Services Ltd

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/10/2015		59,080		59,080
Additions		5,400		5,400
Disposals		(900)		(900)
At 30/09/2016		63,580		63,580
Depreciation
At 01/10/2015		26,519		26,519
Disposals		(810)		(810)
For the year		9,472		9,472
At 30/09/2016		35,181		35,181
Net Book Amounts
At 30/09/2016		28,399		28,399
At 30/09/2015		32,561		32,561

3. DEBTORS				2016		2015
				£		£
Amounts falling due within one year:
Trade debtors				30,414		29,455
				30,414		29,455

4. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

5. 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.