REGISTERED NUMBER: 06550651 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2013

for

A & S Stencil Marking Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Statement by the Directors

4

Chartered Certified Accountants' Independent Assurance Report

5

DIRECTORS:

Ms A P Hender

S Hender

SECRETARY:

Ms A P Hender

REGISTERED OFFICE:

Unit 7

Paper Mill End

Aldridge Road

Birmingham

West Midlands

B44 8NH

REGISTERED NUMBER:

06550651 (England and Wales)

ACCOUNTANTS:

Adapt Accounatncy and Bookeeping Ltd

Ground Floor Front

98 Spencer Street

Hockley

Birmingham

West Midlands

B18 6DB

FIXED ASSETS

Tangible assets

2

3,593

4,235

CURRENT ASSETS

Stocks

995

805

Debtors

38,977

24,411

Cash at bank and in hand

7,052

4,987

47,024

30,203

CREDITORS

Amounts falling due within one year

50,264

43,104

NET CURRENT LIABILITIES

(3,240

)

(12,901

)

TOTAL ASSETS LESS CURRENT LIABILITIES

353

(8,666

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

351

(8,668

)

SHAREHOLDERS' FUNDS

353

(8,666

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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 19 December 2013 and were signed on its behalf by:

S Hender - 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 April 2008).

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 etc

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

8,817

Additions

556

At 31 March 2013

9,373

DEPRECIATION

At 1 April 2012

4,582

Charge for year

1,198

At 31 March 2013

5,780

NET BOOK VALUE

At 31 March 2013

3,593

At 31 March 2012

4,235

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£2

2

2

We confirm that as directors we have met our duty in accordance with the Companies Act 2006 to:

-	ensure that the company has kept proper accounting records;

-	prepare financial statements which give a true and fair view of the state of the company as at 31 March 2013 and of its profit for that period in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008); and

-	follow the applicable accounting policies, subject to any material departures disclosed and explained in the notes to the financial statements.

ON BEHALF OF THE BOARD:

S Hender - Director

19 December 2013

We have performed certain procedures in respect of the company's unaudited financial statements for the year ended

31 March 2013 on pages nil to nil, made enquiries of the company's directors and assessed accounting policies adopted

by the directors, in order to gather sufficient evidence for our conclusion in this report.

This report is made solely to the company's directors, as a body, in accordance with our terms of engagement. It has

been released to the directors on the basis that this report shall not be copied, referred to or disclosed, in whole (save for

the directors' own internal purposes or as may be required by law or by a competent regulator) or in part, without our

prior written consent. Our work has been undertaken so that we might state to the directors those matters that we have

agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or

assume responsibility to anyone other than the company and the company's directors as a body for our work, for this

report or the conclusions we have formed.

Respective responsibilities

You have confirmed that you have met your duty as set out in the directors' statement on page . You consider that the

company is exempt from the statutory requirement for an audit for the year. Our responsibility is to form and express an

independent conclusion, based on the work carried out, to you on the financial statements.

Scope

We conducted our engagement in accordance with the Institute of Chartered Accountants in England & Wales Interim

Technical Release AAF 03/06. Our work was based primarily upon enquiry, analytical procedures and assessing

accounting policies in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). If

we considered it to be necessary, we also performed limited examination of evidence relevant to certain balances and

disclosures in the financial statements where we became aware of matters that might indicate a risk of material

misstatement in the financial statements.

The terms of our engagement exclude any requirement to carry out a comprehensive assessment of the risks of material

misstatement, a consideration of fraud, laws, regulations or internal controls, and we have not done so. We are not

required to, and we do not, express an audit opinion on these financial statements.

Conclusion

Based on our work, nothing has come to our attention to refute the directors' confirmation that in accordance with the

Companies Act 2006 the financial statements give a true and fair view of the state of the company's affairs as at

31 March 2013 and of its profit for the year then ended and have been properly prepared in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Adapt Accounatncy and Bookeeping Ltd

Ground Floor Front

98 Spencer Street

Hockley

Birmingham

West Midlands

B18 6DB

Date: .............................................