Abbreviated Company Accounts - A&S AUTO SOLUTIONS LTD.

06358368 A&S AUTO SOLUTIONS LTD. 2014-09-30 false 2013-10-01 2014-09-30 true 06358368 2013-10-01 2014-09-30 06358368 2014-09-30 06358368 2013-09-30 06358368 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06358368 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06358368

A&S AUTO SOLUTIONS LTD.

Abbreviated Accounts

30 September 2014

A&S AUTO SOLUTIONS LTD. Registered Number 06358368

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	11,514	18,471
		11,514	18,471
Current assets
Debtors	3	20,477	46,000
Cash at bank and in hand		618	7,195
		21,095	53,195
Creditors: amounts falling due within one year		(59,530)	(92,894)
Net current assets (liabilities)		(38,435)	(39,699)
Total assets less current liabilities		(26,921)	(21,228)
Total net assets (liabilities)		(26,921)	(21,228)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(27,021)	(21,328)
Shareholders' funds		(26,921)	(21,228)

For the year ending 30 September 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 June 2015

And signed on their behalf by:
S Shaukat, Director

A&S AUTO SOLUTIONS LTD. Registered Number 06358368

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 October 2013	73,020
Additions	14,042
Disposals	(73,020)
Revaluations	-
Transfers	-
At 30 September 2014	14,042
Depreciation
At 1 October 2013	54,549
Charge for the year	9,916
On disposals	(61,937)
At 30 September 2014	2,528
Net book values
At 30 September 2014	11,514
At 30 September 2013	18,471

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100