Registered Number 06260419

A & S CONSULTANTS (UK) LIMITED

Abbreviated Accounts

31 May 2016

A & S CONSULTANTS (UK) LIMITED Registered Number 06260419

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 739 178
739 178
Current assets
Debtors 32,463 9,793
Cash at bank and in hand 28,006 34,954
60,469 44,747
Creditors: amounts falling due within one year (60,134) (28,972)
Net current assets (liabilities) 335 15,775
Total assets less current liabilities 1,074 15,953
Provisions for liabilities (147) (35)
Total net assets (liabilities) 927 15,918
Capital and reserves
Called up share capital 2 2
Profit and loss account 925 15,916
Shareholders' funds 927 15,918
  • For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
AJ Thomas, Director

A & S CONSULTANTS (UK) LIMITED Registered Number 06260419

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2015 750
Additions 807
Disposals -
Revaluations -
Transfers -
At 31 May 2016 1,557
Depreciation
At 1 June 2015 572
Charge for the year 246
On disposals -
At 31 May 2016 818
Net book values
At 31 May 2016 739
At 31 May 2015 178