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REGISTERED NUMBER: 05093792 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2017

FOR

A & S SERVICES (NOTTINGHAM) LIMITED

A & S SERVICES (NOTTINGHAM) LIMITED (BY SHARES) (REGISTERED NUMBER:

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017










Page

Company Information 1

Balance Sheet 2


A & S SERVICES (NOTTINGHAM) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2017







DIRECTORS: S J Glover
Mrs J Glover





SECRETARY: Mrs J Glover





REGISTERED OFFICE: 116 Main Street
Burton Joyce
NOTTINGHAM
Nottinghamshire
NG14 5EP





REGISTERED NUMBER: 05093792 (England and Wales)





ACCOUNTANTS: Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

A & S SERVICES (NOTTINGHAM) LIMITED (BY SHARES) (REGISTERED NUMBER:

BALANCE SHEET
31ST MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 30,044 14,251

CURRENT ASSETS 55,921 182,357

CREDITORS
Amounts falling due within one year (20,999 ) (154,829 )
NET CURRENT ASSETS 34,922 27,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,966

41,779

CAPITAL AND RESERVES 64,966 41,779

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st August 2017 and were signed on its behalf by:





Mrs J Glover - Director