Abbreviated Company Accounts - A & S ESTATES LIMITED

07067650 A & S ESTATES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 07067650 2015-12-01 2016-11-30 07067650 2016-11-30 07067650 2015-11-30 07067650 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07067650 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07067650

A & S ESTATES LIMITED

Abbreviated Accounts

30 November 2016

A & S ESTATES LIMITED Registered Number 07067650

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	117,732	117,732
		117,732	117,732
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		2,143	595
		2,143	595
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	3	(18,738)	(18,704)
Net current assets (liabilities)		(16,595)	(18,109)
Total assets less current liabilities		101,137	99,623
Creditors: amounts falling due after more than one year	3	(102,459)	(102,459)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(1,322)	(2,836)
Capital and reserves
Called up share capital	4	200	200
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(1,522)	(3,036)
Shareholders' funds		(1,322)	(2,836)

For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 August 2017

And signed on their behalf by:
S J Hateley, Director
Director, Director

A & S ESTATES LIMITED Registered Number 07067650

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents total rents received.

Tangible assets depreciation policy
Freehold Property - no depreciation

2Tangible fixed assets

	£
Cost
At 1 December 2015	117,732
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2016	117,732
Depreciation
At 1 December 2015	0
Charge for the year	0
On disposals	0
At 30 November 2016	0
Net book values
At 30 November 2016	117,732
At 30 November 2015	117,732

3Creditors

	2016 £	2015 £
Secured Debts	102,459	12,459
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	102,459	102,459

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200