05950506falseAgricultural Machinery Repairs2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2016-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2016-09-30http://www.companieshouse.gov.uk/cd:Director12016-10-012017-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2017-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2017-09-30http://www.companieshouse.gov.uk/cd:Director22016-10-012017-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-10-012017-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-10-012017-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-09-30http://www.companieshouse.gov.uk/2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:FRS1022016-10-012017-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-10-012017-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05950506

A & S Agricultural Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2017

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 30/09/2017

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 TSB

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 THEYEARENDED30/09/2017
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		5
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 30/09/2017
						2017				2016
		Notes				£				£
FIXED ASSETS
Tangible assets		2				38,294				28,399
CURRENT ASSETS
Stock				1,600				1,550
Debtors		4		31,487				30,414
Cash at bank and in hand				24,503				13,609
				57,590				45,573
CREDITORS: Amounts falling due within one year		5		79,273				65,901
NET CURRENT LIABILITIES						(21,683)				(20,328)
TOTAL ASSETS LESS CURRENT LIABILITIES						16,611				8,071
CREDITORS: Amounts falling due after more than one year		6				5,105				-
PROVISIONS FOR LIABILITIES AND CHARGES		8				7,276				5,680
NET ASSETS						4,230				2,391
CAPITAL AND RESERVES
Called up share capital		9				2				2
Profit and loss account						4,228				2,389
SHAREHOLDERS' FUNDS						4,230				2,391

A & S Agricultural Services Ltd

BALANCE SHEET AT 30/09/2017

For the year ending 30/09/2017 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 19/06/2018 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 30/09/2017

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.

A & S Agricultural Services Ltd

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/10/2016		63,580		63,580
Additions		28,420		28,420
Disposals		(10,317)		(10,317)
At 30/09/2017		81,683		81,683
Depreciation
At 01/10/2016		35,181		35,181
Disposals		(4,559)		(4,559)
For the year		12,767		12,767
At 30/09/2017		43,389		43,389
Net Book Amounts
At 30/09/2017		38,294		38,294
At 30/09/2016		28,399		28,399

3. STOCK				2017		2016
				£		£
Stock comprises:
Stock raw materials				1,600		1,550
				1,600		1,550

4. DEBTORS				2017		2016
				£		£
Amounts falling due within one year
Trade debtors				31,487		26,289
Unbilled sales				-		4,125
				31,487		30,414

A & S Agricultural Services Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
UK corporation tax				6,430		8,497
VAT				7,806		5,325
Directors C/A - Stephen Limb				27,558		24,905
Directors C/A - Andrew Limb				27,558		24,905
Bank loans and overdrafts				550		1,201
Hire purchase				4,960		-
Trade creditors				3,286		-
Accruals				1,125		1,068
				79,273		65,901

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2017		2016
				£		£
Hire purchase >1yr				5,105		-
				5,105		-

7. EMPLOYEES
				2017		2016
				No.		No.
Average number of employees				2		2

8. PROVISIONS FOR LIABILITIES				2017		2016
				£		£
Deferred taxation				7,276		5,680
				7,276		5,680

A & S Agricultural Services Ltd

9. SHARE CAPITAL				2017		2016
				£		£
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.