Micro-entity Accounts - A & S VENTURES LTD

03692200 A & S VENTURES LTD 2017-01-31 false 2016-02-01 2017-01-31 true 03692200 2016-02-01 2017-01-31 03692200 2017-01-31 03692200 2016-01-31 03692200 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 03692200 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 03692200 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 03692200

A & S VENTURES LTD

Micro-entity Accounts

31 January 2017

A & S VENTURES LTD Registered Number 03692200

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	-	-
		-	-
Current assets
Cash at bank and in hand		4,318	4,407
		4,318	4,407
Creditors: amounts falling due within one year		(4,020)	(4,146)
Net current assets (liabilities)		298	261
Total assets less current liabilities		298	261
Total net assets (liabilities)		298	261
Capital and reserves
Called up share capital		2	2
Profit and loss account		296	259
Shareholders' funds		298	261

For the year ending 31 January 2017 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 31 October 2017

And signed on their behalf by:
Iyabo Agiri, Director

A & S VENTURES LTD Registered Number 03692200

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	315
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	315
Depreciation
At 1 February 2016	315
Charge for the year	-
On disposals	-
At 31 January 2017	315
Net book values
At 31 January 2017	0
At 31 January 2016	0

2Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 100% / 18% reducing balancing