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REGISTERED NUMBER: 06857483 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

A & S Real Estate Ltd

A & S Real Estate Ltd (Registered number: 06857483)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & S Real Estate Ltd

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Mrs S Javed





REGISTERED OFFICE: 22 St Andrews Road
Heald Green
Cheadle
Cheshire
SK8 3ES





REGISTERED NUMBER: 06857483 (England and Wales)





ACCOUNTANTS: Uppal & Warr
Chartered Accountants
452 Manchester Road
Heaton Chapel
Stockport
SK4 5DL

A & S Real Estate Ltd (Registered number: 06857483)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,655 120,215

CURRENT ASSETS
Debtors 5 385,388 327,969
Cash at bank 3,288 49,641
388,676 377,610
CREDITORS
Amounts falling due within one year 6 103,080 195,137
NET CURRENT ASSETS 285,596 182,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

301,251

302,688

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 301,151 302,588
SHAREHOLDERS' FUNDS 301,251 302,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 November 2017 and were signed by:





Mrs S Javed - Director


A & S Real Estate Ltd (Registered number: 06857483)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

A & S Real Estate Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2016 120,215
Additions 50,891
Disposals (155,451 )
At 31 March 2017 15,655
NET BOOK VALUE
At 31 March 2017 15,655
At 31 March 2016 120,215

A & S Real Estate Ltd (Registered number: 06857483)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 20,000 390
Other debtors 50 15,050
Intercompany Loan 364,809 312,000
Directors' loan accounts 50 50
Accruals 479 479
385,388 327,969

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 102,000 75,000
Tax - 53,210
Intercompany loan - 54,000
Accrued expenses 1,080 12,927
103,080 195,137