REGISTERED NUMBER: 06288586 (England and Wales)

A & S TRANSFER PRINTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JULY 2015 TO 30 SEPTEMBER 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Walsh

Mrs S Walsh

SECRETARY:

Mrs S Walsh

REGISTERED OFFICE:

Unit 4B, Dewsbury Mills

Thornhill Road

DEWSBURY

West Yorkshire

WF12 9QE

REGISTERED NUMBER:

06288586 (England and Wales)

ACCOUNTANTS:

HAIGH HUDSON

Chartered Certified Accountants

New Connexion House

2 Marsh Lane

Shepley

HUDDERSFIELD

West Yorkshire

HD8 8AE

FIXED ASSETS

Tangible assets

2

-

23,373

CURRENT ASSETS

Stocks

-

1,380

Debtors

41,397

73,902

Cash at bank and in hand

21,491

8,344

62,888

83,626

CREDITORS

Amounts falling due within one year

62,540

106,330

NET CURRENT ASSETS/(LIABILITIES)

348

(22,704

)

TOTAL ASSETS LESS CURRENT LIABILITIES

348

669

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

346

667

SHAREHOLDERS' FUNDS

348

669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 December 2016 and were signed on its behalf by:

A M Walsh - 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.

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

-

20% on cost

Computer Equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

64,962

Disposals

(64,962

)

At 30 September 2016

-

DEPRECIATION

At 1 July 2015

41,589

Eliminated on disposal

(41,589

)

At 30 September 2016

-

NET BOOK VALUE

At 30 September 2016

-

At 30 June 2015

23,373

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2