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REGISTERED NUMBER: 05170098 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

A & S SERVICES (YORKSHIRE) LIMITED

A & S SERVICES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 05170098)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & S SERVICES (YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTOR: D Etherington





SECRETARY: Mrs E Etherington





REGISTERED OFFICE: 27 Midhurst Grove
Barugh Green
Barnsley
South Yorkshire
S75 1ND





REGISTERED NUMBER: 05170098 (England and Wales)





ACCOUNTANTS: Leesing Marrison Lee & Co
Chartered Certified Accountants
46 Main Street
Mexborough
South Yorkshire
S64 9DU

A & S SERVICES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 05170098)

ABBREVIATED BALANCE SHEET
31 JULY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 423 567

CURRENT ASSETS
Debtors 265 315
Cash at bank 646 996
911 1,311
CREDITORS
Amounts falling due within one year 7,514 1,763
NET CURRENT LIABILITIES (6,603 ) (452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,180

)

115

PROVISIONS FOR LIABILITIES 85 113
NET (LIABILITIES)/ASSETS (6,265 ) 2

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (6,267 ) -
SHAREHOLDERS' FUNDS (6,265 ) 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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.

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 28 April 2017 and were signed by:





D Etherington - Director


A & S SERVICES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 05170098)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

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 January 2015).

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.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

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 August 2015
and 31 July 2016 3,587
DEPRECIATION
At 1 August 2015 3,020
Charge for year 144
At 31 July 2016 3,164
NET BOOK VALUE
At 31 July 2016 423
At 31 July 2015 567

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2