A & S HERBS LIMITED

Company Registration Number:
03204787 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

A & S HERBS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2016

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

A & S HERBS LIMITED

Company Information

for the Period Ended 31 December 2016




Director: Jurgen Lehmann
Secretary: Chew Kim Lehmann
Registered office: Unit 4, Aylsham Business Estate
Shepheards Close, Unit 4, Aylsham Business Estate
Aylsham
Norwich
NR11 6SZ
Company Registration Number: 03204787 (England and Wales)

A & S HERBS LIMITED

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The principal activity of the company during the year was the provision of health products.

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Jurgen Lehmann

Secretary
Chew Kim Lehmann

This report was approved by the board of directors on 23 August 2017
And Signed On Behalf Of The Board By:

Name: Jurgen Lehmann
Status: Director

A & S HERBS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2016


2016
£

2015
£
Turnover 516 648
Other Income 0 0
Cost of Materials (850) (598)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges 257 (1,525)
Tax on Profit (0) (0)
Profit or (Loss) for Period (77) (1,475)

A & S HERBS LIMITED

Balance sheet

As at 31 December 2016


2016
£

2015
£
Called up share capital not paid: 0 0
FixedAssets: 1 1
Current assets: 9,269 9,155
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,616 ) ( 7,425 )
Net current assets (liabilities): 1,653 1,730
Total assets less current liabilities: 1,654 1,731
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,654 1,731
Capital and reserves: 1,654 1,731

A & S HERBS LIMITED

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2017
And Signed On Behalf Of The Board By:

Name: Jurgen Lehmann
Status: Director

The notes form part of these financial statements