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REGISTERED NUMBER: 05933248 (England and Wales)










A & S PROPERTY (UK) LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2013






A & S PROPERTY (UK) LIMITED (REGISTERED NUMBER: 05933248)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & S PROPERTY (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2013







DIRECTORS: Mr A P Cheshire
Mrs S J Cheshire





SECRETARY: Mrs S J Cheshire





REGISTERED OFFICE: Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB





REGISTERED NUMBER: 05933248 (England and Wales)





ACCOUNTANTS: Shah & Co.
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB

A & S PROPERTY (UK) LIMITED (REGISTERED NUMBER: 05933248)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2013

30.9.13 30.9.12
Notes £    £   
CURRENT ASSETS
Stocks - 74,650
Debtors - 80,504
- 155,154
CREDITORS
Amounts falling due within one year 23,630 70,559
NET CURRENT (LIABILITIES)/ASSETS (23,630 ) 84,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,630
)
84,595

CREDITORS
Amounts falling due after more than one
year

2

-

78,714
NET (LIABILITIES)/ASSETS (23,630 ) 5,881

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (23,730 ) 5,781
SHAREHOLDERS' FUNDS (23,630 ) 5,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 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.

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 23 October 2013 and were signed on its behalf by:





Mr A P Cheshire - Director


A & S PROPERTY (UK) LIMITED (REGISTERED NUMBER: 05933248)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013

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 April 2008).

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. CREDITORS

Creditors include the following debts falling due in more than five years:

30.9.13 30.9.12
£    £   
Repayable by instalments - 78,714

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.13 30.9.12
value: £    £   
100 Ordinary £1 100 100