REGISTERED NUMBER: 05051119 (England and Wales)

A AND S ASSOCIATES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Jones

REGISTERED OFFICE:

P O Box 3310

126 Fairlie Road

Slough

Berkshire

SL1 0AG

REGISTERED NUMBER:

05051119 (England and Wales)

FIXED ASSETS

Intangible assets

2

33,100

46,300

Tangible assets

3

-

-

33,100

46,300

CURRENT ASSETS

Debtors

67,362

65,952

Cash at bank

40,000

21,815

107,362

87,767

CREDITORS

Amounts falling due within one year

46,598

46,874

NET CURRENT ASSETS

60,764

40,893

TOTAL ASSETS LESS CURRENT LIABILITIES

93,864

87,193

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

93,764

87,093

SHAREHOLDERS' FUNDS

93,864

87,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 3 November 2016 and were signed by:

A Jones - Director

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 January 2015).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of thirteen years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

175,000

AMORTISATION

At 1 April 2015

128,700

Amortisation for year

13,200

At 31 March 2016

141,900

NET BOOK VALUE

At 31 March 2016

33,100

At 31 March 2015

46,300

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

6,032

DEPRECIATION

At 1 April 2015

and 31 March 2016

6,032

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and

31 March 2015:

2016

2015

£

£

A Jones

Balance outstanding at start of year

23,847

22,200

Amounts advanced

34,121

23,847

Amounts repaid

(23,847

)

(22,200

)

Balance outstanding at end of year

34,121

23,847