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REGISTERED NUMBER: 05223439 (England and Wales)












A & S CRITICAL SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017






A & S CRITICAL SERVICES LIMITED (REGISTERED NUMBER: 05223439)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & S CRITICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: Mrs A K Smith
Mr S Smith





SECRETARY: Mr S Smith





REGISTERED OFFICE: 4 Park Lea
Ruskington
Sleaford
Lincolnshire
NG34 9HU





REGISTERED NUMBER: 05223439 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Old Fire Station
19 Watergate
Sleaford
Lincolnshire
NG34 7PG

A & S CRITICAL SERVICES LIMITED (REGISTERED NUMBER: 05223439)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8 11
Tangible assets 5 3,508 4,327
3,516 4,338

CURRENT ASSETS
Debtors 6 3,267 3,053
Cash at bank and in hand 45,659 46,930
48,926 49,983
CREDITORS
Amounts falling due within one year 7 38,136 37,658
NET CURRENT ASSETS 10,790 12,325
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,306

16,663

PROVISIONS FOR LIABILITIES 160 -
NET ASSETS 14,146 16,663

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 14,136 16,653
SHAREHOLDERS' FUNDS 14,146 16,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

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

A & S CRITICAL SERVICES LIMITED (REGISTERED NUMBER: 05223439)

BALANCE SHEET - continued
30 SEPTEMBER 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 May 2018 and were signed on its behalf by:





Mrs A K Smith - Director


A & S CRITICAL SERVICES LIMITED (REGISTERED NUMBER: 05223439)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017


1. STATUTORY INFORMATION

A & S Critical Services Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any
accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

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

Development costs - 25% reducing balance

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 - 25% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

A & S CRITICAL SERVICES LIMITED (REGISTERED NUMBER: 05223439)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4. INTANGIBLE FIXED ASSETS
Development
costs
£   
COST
At 1 October 2016
and 30 September 2017 202
AMORTISATION
At 1 October 2016 191
Amortisation for year 3
At 30 September 2017 194
NET BOOK VALUE
At 30 September 2017 8
At 30 September 2016 11

5. TANGIBLE FIXED ASSETS
Plant and Office
machinery equipment Totals
£    £    £   
COST
At 1 October 2016 12,790 3,601 16,391
Additions - 570 570
Disposals - (534 ) (534 )
At 30 September 2017 12,790 3,637 16,427
DEPRECIATION
At 1 October 2016 9,435 2,629 12,064
Charge for year 839 330 1,169
Eliminated on disposal - (314 ) (314 )
At 30 September 2017 10,274 2,645 12,919
NET BOOK VALUE
At 30 September 2017 2,516 992 3,508
At 30 September 2016 3,355 972 4,327

A & S CRITICAL SERVICES LIMITED (REGISTERED NUMBER: 05223439)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 2,974 2,800
Other debtors 293 253
3,267 3,053

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 159 -
Other creditors 37,977 37,658
38,136 37,658

8. ULTIMATE CONTROLLING PARTY

The company was under the control of Mrs A Smith throughout the current period and previous period.