Abbreviated Company Accounts - A & S PROPERTY CONTRACTORS LTD

04323898 A & S PROPERTY CONTRACTORS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04323898 2015-04-01 2016-03-31 04323898 2016-03-31 04323898 2015-03-31 04323898 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04323898 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04323898

A & S PROPERTY CONTRACTORS LTD

Abbreviated Accounts

31 March 2016

A & S PROPERTY CONTRACTORS LTD Registered Number 04323898

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,893	6,524
		4,893	6,524
Current assets
Stocks		1,615	1,631
Debtors		2,487	2,685
		4,102	4,316
Creditors: amounts falling due within one year		(26,429)	(31,526)
Net current assets (liabilities)		(22,327)	(27,210)
Total assets less current liabilities		(17,434)	(20,686)
Creditors: amounts falling due after more than one year		(48,256)	(51,125)
Total net assets (liabilities)		(65,690)	(71,811)
Capital and reserves
Called up share capital	3	3,000	3,000
Profit and loss account		(68,690)	(74,811)
Shareholders' funds		(65,690)	(71,811)

For the year ending 31 March 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 22 November 2016

And signed on their behalf by:
Mr.Martin Sheppard, Director

A & S PROPERTY CONTRACTORS LTD Registered Number 04323898

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting 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 Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods and services excluding Value Added Tax.

Tangible assets depreciation policy
Depreciation is based on 25% reducing balance method.

2Tangible fixed assets

	£
Cost
At 1 April 2015	13,263
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	13,263
Depreciation
At 1 April 2015	6,739
Charge for the year	1,631
On disposals	-
At 31 March 2016	8,370
Net book values
At 31 March 2016	4,893
At 31 March 2015	6,524

Depreciation is based on 25% reducing balance method

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3,000 Ordinary shares of £1 each	3,000	3,000