| Registered Number:06455278 |
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
A & S Machinery Limited
Statement of Financial Position
2017
2018
| Property, plant and equipment |
3,283
2,737
2
3,283
2,737
| Trade and other receivables |
1,049
-
3
43,229
| Cash and cash equivalents |
55,100
55,100
44,278
| Trade and other payables: amounts falling due within one |
| year |
(8,907)
(10,625)
4
35,371
44,475
Net current assets
| Total assets less current liabilities |
47,758
38,108
47,758
Net assets
38,108
1
1
47,757
38,107
47,758
38,108
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 08 February 2019 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2018
A & S Machinery Limited
Notes to the Financial Statements
Statutory Information
| A & S Machinery Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06455278. |
33 Dukewood Road
Clayton West
Huddersfield
HD8 9HF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
| 2. Property, plant and equipment |
11,553
1,125
12,678
| Provision for depreciation and impairment |
8,816
Charge for year
579
9,395
3,283
2,737
| 3. Trade and other receivables |
2017
2018
| Prepayments and accrued income |
-
1,049
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For the year ended 31 December 2018
A & S Machinery Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2017
2018
| Taxation and social security |
9,040
7,414
| Accruals and deferred income |
1,013
1,000
572
493
10,625
8,907
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