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
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Director |
Andrew Kabaltshuk |
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Secretary |
Pauline Kabaltshuk |
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Company number |
05827438 |
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Registered office |
11 Saunders Place |
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Aylesbury |
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Buckinghamshire |
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HP19 7FE |
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Accountants |
John Lynch & Co |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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AA & S Services Ltd
Statement of financial position
31 March 2018
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2018 |
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2017 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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15,045 |
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20,060 |
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_______ |
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_______ |
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Current assets |
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74,136 |
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61,249 |
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Prepayments and accrued income |
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1,013 |
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1,037 |
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_______ |
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_______ |
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75,149 |
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62,286 |
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Creditors: amounts falling due within one year |
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(
12,362) |
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(
16,205) |
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_______ |
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_______ |
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Net current assets |
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62,787 |
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46,081 |
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_______ |
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_______ |
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Total assets less current liabilities |
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77,832 |
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66,141 |
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Creditors: amounts falling due after more than one year |
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(
6,244) |
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(
9,367) |
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Provisions for liabilities |
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(
4,012) |
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(
4,012) |
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Accruals and deferred income |
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(
1,755) |
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(
1,635) |
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_______ |
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_______ |
Net assets |
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65,821 |
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51,127 |
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_______ |
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_______ |
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Capital and reserves |
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65,821 |
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51,127 |
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_______ |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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2018 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Andrew Kabaltshuk |
(
1,811) |
(
430) |
(
2,241) |
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_______ |
_______ |
_______ |
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2017 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Andrew Kabaltshuk |
(
1,440) |
(
371) |
(
1,811) |
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_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.