Registered Number 03595850

A & S CLOTHING MANUFACTURERS LIMITED

Abbreviated Accounts

30 September 2016

A & S CLOTHING MANUFACTURERS LIMITED Registered Number 03595850

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,578 6,970
5,578 6,970
Current assets
Stocks 149,922 156,059
Debtors 104,231 122,170
Cash at bank and in hand 101,441 84,323
355,594 362,552
Creditors: amounts falling due within one year (170,346) (209,658)
Net current assets (liabilities) 185,248 152,894
Total assets less current liabilities 190,826 159,864
Total net assets (liabilities) 190,826 159,864
Capital and reserves
Called up share capital 30 30
Profit and loss account 190,796 159,834
Shareholders' funds 190,826 159,864
  • For the year ending 30 September 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 31 March 2017

And signed on their behalf by:
Mr A kenth, Director

A & S CLOTHING MANUFACTURERS LIMITED Registered Number 03595850

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2015 26,005
Additions 468
Disposals -
Revaluations -
Transfers -
At 30 September 2016 26,473
Depreciation
At 1 October 2015 19,035
Charge for the year 1,860
On disposals -
At 30 September 2016 20,895
Net book values
At 30 September 2016 5,578
At 30 September 2015 6,970