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REGISTERED NUMBER: 05223439 (England and Wales)












A & S CRITICAL SERVICES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016






A & S CRITICAL SERVICES LIMITED (REGISTERED NUMBER: 05223439)

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










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & S CRITICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: Mrs A K Smith
Mr S Smith





SECRETARY: Mr S Smith





REGISTERED OFFICE: 4 Park Lea
Ruskington
Sleaford
Lincolnshire
NG34 9HU





REGISTERED NUMBER: 05223439 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Old Fire Station
19 Watergate
Sleaford
Lincolnshire
NG34 7PG

A & S CRITICAL SERVICES LIMITED (REGISTERED NUMBER: 05223439)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 11 15
Tangible assets 3 4,327 5,480
4,338 5,495

CURRENT ASSETS
Debtors 3,053 4,825
Cash at bank and in hand 46,930 69,120
49,983 73,945
CREDITORS
Amounts falling due within one year 37,658 55,977
NET CURRENT ASSETS 12,325 17,968
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,663

23,463

PROVISIONS FOR LIABILITIES - 1,108
NET ASSETS 16,663 22,355

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account 16,653 22,345
SHAREHOLDERS' FUNDS 16,663 22,355

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 CRITICAL SERVICES LIMITED (REGISTERED NUMBER: 05223439)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 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 26 May 2017 and were signed on its behalf by:





Mrs A K Smith - Director


A & S CRITICAL SERVICES LIMITED (REGISTERED NUMBER: 05223439)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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.

Intangible assets
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Development costs - 25% reducing balance

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Office equipment - 25% 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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 202
AMORTISATION
At 1 October 2015 187
Amortisation for year 4
At 30 September 2016 191
NET BOOK VALUE

At 30 September 2016 11
At 30 September 2015 15

A & S CRITICAL SERVICES LIMITED (REGISTERED NUMBER: 05223439)

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


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 16,149
Additions 242
At 30 September 2016 16,391
DEPRECIATION
At 1 October 2015 10,669
Charge for year 1,395
At 30 September 2016 12,064
NET BOOK VALUE
At 30 September 2016 4,327
At 30 September 2015 5,480

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
10 Ordinary £1 10 10