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A & S CONSTRUCTION SOLUTIONS LTD




Company Registration Number:
06321962 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2011

End date: 31st July 2012

SUBMITTED

A & S CONSTRUCTION SOLUTIONS LTD

Company Information
for the Period Ended 31st July 2012




Director: JOAN YOUNG
SAM YOUNG
ANDREW COCKROFT
CLAIRE COCKROFT
Company secretary: JOAN YOUNG
Registered office: 3 Stobhill Villas
Morpeth
Northumberland
NE61 2SH
GBR
Company Registration Number: 06321962 (England and Wales)

A & S CONSTRUCTION SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st July 2012

Notes 2012
£		 2011
£
Current assets
Debtors: 951 36
Cash at bank and in hand: 34,268 64,654
Total current assets: 35,219 64,690
Creditors
Creditors: amounts falling due within one year 19,498 54,400
Net current assets (liabilities): 15,721 10,290
Total assets less current liabilities: 15,721 10,290
Total net assets (liabilities): 15,721 10,290

The notes form part of these financial statements

A & S CONSTRUCTION SOLUTIONS LTD

Abbreviated Balance sheet
As at 31st July 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 2 1,200 1,200
Profit and Loss account: 14,521 9,090
Total shareholders funds: 15,721 10,290

For the year ending 31 July 2012 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.

The financial statements were approved by the Board of Directors on 20 November 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOAN YOUNG
Status: Director
Name: SAM YOUNG
Status: Director

The notes form part of these financial statements

A & S CONSTRUCTION SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities (effective January 2007)

    Turnover policy

    turnover represent the value net of vat and discounts of goods provided to customers and work carried out in respect of services provided to the customer

A & S CONSTRUCTION SOLUTIONS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,200 1.00
    1.00
    		1,200
    Total share capital: 1,200
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,200 1.00
    1.00
    		1,200
    Total share capital: 1,200