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REGISTERED NUMBER: 04104227 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

A & S CONTROLS LIMITED

A & S CONTROLS LIMITED (REGISTERED NUMBER: 04104227)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

A & S CONTROLS LIMITED (REGISTERED NUMBER: 04104227)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

30.11.16 30.11.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,950 8,670

CURRENT ASSETS
Debtors 5,420 10,206
Cash at bank 39,678 38,104
45,098 48,310
CREDITORS
Amounts falling due within one year 3 38,317 39,683
NET CURRENT ASSETS 6,781 8,627
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,731

17,297

CREDITORS
Amounts falling due after more than one
year

3

(4,268

)

(8,248

)

PROVISIONS FOR LIABILITIES (1,390 ) (1,734 )
NET ASSETS 8,073 7,315

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 7,973 7,215
SHAREHOLDERS' FUNDS 8,073 7,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 CONTROLS LIMITED (REGISTERED NUMBER: 04104227)

ABBREVIATED BALANCE SHEET - continued
30 NOVEMBER 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 July 2017 and were signed on its
behalf by:





Mrs M P Jeffers - Director


A & S CONTROLS LIMITED (REGISTERED NUMBER: 04104227)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance
sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives.
Those held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line
basis over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015 22,771
Additions 550
At 30 November 2016 23,321
DEPRECIATION
At 1 December 2015 14,101
Charge for year 2,270
At 30 November 2016 16,371
NET BOOK VALUE
At 30 November 2016 6,950
At 30 November 2015 8,670

3. CREDITORS

Creditors include an amount of £ 8,248 (30.11.15 - £ 12,116 ) for which security has been given.

A & S CONTROLS LIMITED (REGISTERED NUMBER: 04104227)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2016


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
100 Ordinary shares £1 100 100