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REGISTERED NUMBER: 06743250 (England and Wales)










A & S DRINKS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015






A & S DRINKS LTD (REGISTERED NUMBER: 06743250)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & S DRINKS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2015







DIRECTOR: H Sohal





SECRETARY: Mrs P Kaur





REGISTERED OFFICE: 20 Le More
Four Oaks Sutton Coldfield
Birmingham
B74 2XY





REGISTERED NUMBER: 06743250 (England and Wales)





ACCOUNTANTS: Bansal Accountants Limited
94 Marlborough Road
Coventry
West Midlands
CV2 4ER

A & S DRINKS LTD (REGISTERED NUMBER: 06743250)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2015

30.11.15 30.11.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 74,309
Tangible assets 3 - 3,725
- 78,034

CURRENT ASSETS
Stocks 14,410 32,675
Cash at bank and in hand 531 592
14,941 33,267
CREDITORS
Amounts falling due within one year 53,077 14,440
NET CURRENT (LIABILITIES)/ASSETS (38,136 ) 18,827
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,136

)

96,861

CREDITORS
Amounts falling due after more than one
year

4

470

114,081
NET LIABILITIES (38,606 ) (17,220 )

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account (38,706 ) (17,320 )
SHAREHOLDERS' FUNDS (38,606 ) (17,220 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 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.

A & S DRINKS LTD (REGISTERED NUMBER: 06743250)

ABBREVIATED BALANCE SHEET - continued
30 NOVEMBER 2015


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 20 July 2016 and were signed by:





H Sohal - Director


A & S DRINKS LTD (REGISTERED NUMBER: 06743250)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company ceased trading on 17 November 2015. Accordingly the company is no longer trading as a going
concern.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of fifteen years.

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

Long leasehold - not provided
Plant and machinery - 10% on cost
Motor vehicles - 25% on reducing balance

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014 123,795
Disposals (123,795 )
At 30 November 2015 -
AMORTISATION
At 1 December 2014 49,486
Amortisation for year 8,245
Eliminated on disposal (57,731 )
At 30 November 2015 -
NET BOOK VALUE

At 30 November 2015 -
At 30 November 2014 74,309

A & S DRINKS LTD (REGISTERED NUMBER: 06743250)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014 8,200
Disposals (8,200 )
At 30 November 2015 -
DEPRECIATION
At 1 December 2014 4,475
Charge for year 625
Eliminated on disposal (5,100 )
At 30 November 2015 -
NET BOOK VALUE
At 30 November 2015 -
At 30 November 2014 3,725

4. CREDITORS

Creditors include the following debts falling due in more than five years:

30.11.15 30.11.14
£    £   
Repayable by instalments - 26,076

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.15 30.11.14
value: £    £   
100 Ordinary £1 100 100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is £470 (2014: £66,405) owed to Mr H Sohal, the director. The amount is
interest free with no set terms for repayment.