31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false false false true true false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 05827438 2017-04-01 2018-03-31 05827438 2018-03-31 05827438 2016-04-01 2017-03-31 05827438 2017-03-31 05827438 bus:RegisteredOffice 2017-04-01 2018-03-31 05827438 bus:LeadAgentIfApplicable 2017-04-01 2018-03-31 05827438 bus:Director1 2017-04-01 2018-03-31 05827438 bus:CompanySecretary1 2017-04-01 2018-03-31 05827438 core:WithinOneYear 2018-03-31 05827438 core:WithinOneYear 2017-03-31 05827438 core:AfterOneYear 2018-03-31 05827438 core:AfterOneYear 2017-03-31 05827438 bus:Director1 2017-03-31 05827438 bus:Director1 2018-03-31 05827438 bus:Director1 2016-03-31 05827438 bus:Director1 2017-03-31 05827438 bus:Director1 2016-04-01 2017-03-31 05827438 bus:Micro-entities 2017-04-01 2018-03-31 05827438 bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05827438 bus:FullAccounts 2017-04-01 2018-03-31 05827438 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 05827438 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Company registration number: 05827438
AA & S Services Ltd
Unaudited filleted financial statements
31 March 2018
AA & S Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AA & S Services Ltd
Directors and other information
Director Andrew Kabaltshuk
Secretary Pauline Kabaltshuk
Company number 05827438
Registered office 11 Saunders Place
Aylesbury
Buckinghamshire
HP19 7FE
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
AA & S Services Ltd
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 15,045 20,060
_______ _______
Current assets 74,136 61,249
Prepayments and accrued income 1,013 1,037
_______ _______
75,149 62,286
Creditors: amounts falling due within one year ( 12,362) ( 16,205)
_______ _______
Net current assets 62,787 46,081
_______ _______
Total assets less current liabilities 77,832 66,141
Creditors: amounts falling due after more than one year ( 6,244) ( 9,367)
Provisions for liabilities ( 4,012) ( 4,012)
Accruals and deferred income ( 1,755) ( 1,635)
_______ _______
Net assets 65,821 51,127
_______ _______
Capital and reserves 65,821 51,127
_______ _______
Notes to the financial statements
AA & S Services Ltd
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Andrew Kabaltshuk ( 1,811) ( 430) ( 2,241)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Andrew Kabaltshuk ( 1,440) ( 371) ( 1,811)
_______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These abbreviated financial statements were approved by the board of directors and authorised for issue on 10 August 2018 , and are signed on behalf of the board by:
Andrew Kabaltshuk
Director
Company registration number: 05827438
The company is a private company limited by shares, registered in England and Wales.