Abbreviated Company Accounts - A & S DIVING LIMITED

04056576 A & S DIVING LIMITED 2016-04-05 false 2015-04-06 2016-04-05 true 04056576 2015-04-06 2016-04-05 04056576 2016-04-05 04056576 2015-04-05 04056576 uk-gaap-cd-bus:Director1 2015-04-06 2016-04-05 04056576 uk-gaap-cd-bus:Director2 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 iso4217:GBP shares

Registered Number 04056576

A & S DIVING LIMITED

Abbreviated Accounts

5 April 2016

A & S DIVING LIMITED Registered Number 04056576

Abbreviated Balance Sheet as at 5 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,342	8,456
		6,342	8,456
Current assets
Debtors		10,000	10,000
Cash at bank and in hand		382	-
		10,382	10,000
Prepayments and accrued income		156	156
Creditors: amounts falling due within one year		(4,372)	(3,810)
Net current assets (liabilities)		6,166	6,346
Total assets less current liabilities		12,508	14,802
Accruals and deferred income		(1,161)	(1,327)
Total net assets (liabilities)		11,347	13,475
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,247	13,375
Shareholders' funds		11,347	13,475

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 May 2016

And signed on their behalf by:
A Bittle, Director

A & S DIVING LIMITED Registered Number 04056576

Notes to the Abbreviated Accounts for the period ended 5 April 2016

1Accounting 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
8170

Tangible assets depreciation policy
Plant and Equipment 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 6 April 2015	23,660
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2016	23,660
Depreciation
At 6 April 2015	15,204
Charge for the year	2,114
On disposals	-
At 5 April 2016	17,318
Net book values
At 5 April 2016	6,342
At 5 April 2015	8,456

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100