Micro-entity Accounts - A & S DEVELOPMENTS LIMITED

04292215 A & S DEVELOPMENTS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04292215 2016-01-01 2016-12-31 04292215 2016-12-31 04292215 2015-12-31 04292215 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04292215 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04292215 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04292215

A & S DEVELOPMENTS LIMITED

Micro-entity Accounts

31 December 2016

A & S DEVELOPMENTS LIMITED Registered Number 04292215

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	5,625	6,621
Current Assets	8,833	5,960
Creditors: amounts falling due within one year	(12,166)	(10,748)
Net current assets (liabilities)	(3,333)	(4,788)
Total assets less current liabilities	2,292	1,833
Accruals and deferred income	(956)	(1,228)
Total net assets (liabilities)	1,336	605
Capital and reserves	1,336	605

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2017

And signed on their behalf by:
A Kokkini, Director