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REGISTERED NUMBER: 05950784 (England and Wales)















Financial Statements for the Year Ended 30 September 2017

for

A & S Cooling Ltd
A & S Cooling Ltd (Registered number: 05950784)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

A & S Cooling Ltd

Company Information
for the Year Ended 30 September 2017







DIRECTOR: N L Kennett



SECRETARY:



REGISTERED OFFICE: 144 Mackie Avenue
Brighton
East Sussex
BN1 8SB



REGISTERED NUMBER: 05950784 (England and Wales)



ACCOUNTANTS: AC TAX SERVICES
144 Mackie Avenue
Brighton
East Sussex
BN1 8SB



BANKERS: Lloyds TSB
74-78 Church Road
Hove
East Sussex
BN3 2EE
Page 1
A & S Cooling Ltd (Registered number: 05950784)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,792 13,057
9,792 13,057

CURRENT ASSETS
Debtors 6 51,466 17,105
Cash at bank 70,897 49,213
122,363 66,318
CREDITORS
Amounts falling due within one year 7 36,806 37,151
NET CURRENT ASSETS 85,557 29,167
TOTAL ASSETS LESS CURRENT
LIABILITIES
95,349
42,224

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 95,249 42,124
SHAREHOLDERS' FUNDS 95,349 42,224

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these financial statements

Page 2 continued...
A & S Cooling Ltd (Registered number: 05950784)

Balance Sheet - continued
30 September 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 April 2018 and were signed by:





N L Kennett - Director


The notes form part of these financial statements

Page 3
A & S Cooling Ltd (Registered number: 05950784)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

A & S Cooling Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.


Page 4 continued...
A & S Cooling Ltd (Registered number: 05950784)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over
the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2016
and 30 September 2017 25,000
AMORTISATION
At 1 October 2016
and 30 September 2017 25,000
NET BOOK VALUE
At 30 September 2017 -
At 30 September 2016 -

Page 5 continued...
A & S Cooling Ltd (Registered number: 05950784)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016
and 30 September 2017 26,968
DEPRECIATION
At 1 October 2016 13,911
Charge for year 3,265
At 30 September 2017 17,176
NET BOOK VALUE
At 30 September 2017 9,792
At 30 September 2016 13,057

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.17 30.9.16
£    £   
Trade debtors 51,466 16,595
Other debtors - 510
51,466 17,105

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.9.17 30.9.16
£    £   
Trade creditors 4,625 5,950
Taxation and social security 29,460 22,372
Other creditors 2,721 8,829
36,806 37,151

Page 6
A & S Cooling Ltd

Report of the Accountants to the Director of
A & S Cooling Ltd

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2017 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AC TAX SERVICES
144 Mackie Avenue
Brighton
East Sussex
BN1 8SB


9 April 2018

This page does not form part of the statutory financial statements

Page 7