1 February 2017 false Taxfiler 2018.3.Web 6787008business:PrivateLimitedCompanyLtd2017-02-012018-01-31 67870082017-01-31 67870082017-02-012018-01-31 6787008business:AuditExemptWithAccountantsReport2017-02-012018-01-31 6787008business:FullAccounts2017-02-012018-01-31 67870082018-01-31 6787008business:Director12017-02-012018-01-31 67870082017-01-31 6787008core:WithinOneYear2018-01-31 6787008core:WithinOneYear2017-01-31 6787008core:ShareCapital2018-01-31 6787008core:ShareCapital2017-01-31 6787008core:RetainedEarningsAccumulatedLosses2018-01-31 6787008core:RetainedEarningsAccumulatedLosses2017-01-31 6787008business:SmallEntities2017-02-012018-01-31 6787008countries:EnglandWales2017-02-012018-01-31 6787008core:PlantMachinery2017-02-012018-01-31 6787008core:PlantMachinery2017-01-31 6787008core:PlantMachinery2018-01-31 6787008business:OrdinaryShareClass12017-02-012018-01-31 6787008business:OrdinaryShareClass12016-02-012017-01-31 67870082016-02-012017-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 6787008 (England and Wales)
A & S IMMIGRATION SERVICES LIMITED Unaudited accounts for the year ended 31 January 2018
A & S IMMIGRATION SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A & S IMMIGRATION SERVICES LIMITED Company Information for the year ended 31 January 2018
Director
Mrs Sholeh Aslani
Company Number
6787008 (England and Wales)
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
- 3 -
A & S IMMIGRATION SERVICES LIMITED Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
190 
238 
Current assets
Debtors
5
8,143 
3,606 
Cash at bank and in hand
1,027 
630 
9,170 
4,236 
Creditors: amounts falling due within one year
6
(3,301)
(2,487)
Net current assets
5,869 
1,749 
Net assets
6,059 
1,987 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
6,057 
1,985 
Shareholders' funds
6,059 
1,987 
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 April 2018.
Mrs Sholeh Aslani Director Company Registration No. 6787008
- 4 -
A & S IMMIGRATION SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
A & S IMMIGRATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6787008.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2017
1,510 
At 31 January 2018
1,510 
Depreciation
At 1 February 2017
1,272 
Charge for the year
48 
At 31 January 2018
1,320 
Net book value
At 31 January 2018
190 
At 31 January 2017
238 
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
8,143 
3,606 
- 5 -
A & S IMMIGRATION SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2018
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
1,861 
1,453 
Other creditors
1,440 
1,034 
3,301 
2,487 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
- 6 -