REGISTERED NUMBER: 06472682 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

A&S Glazing Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J Leadbeater

R S Williams

SECRETARY:

A J Leadbeater

REGISTERED OFFICE:

Unit 18 Queens Court Trading Estate

Greets Green Road

West Bromwich

West Midlands

B70 9EL

REGISTERED NUMBER:

06472682 (England and Wales)

ACCOUNTANTS:

Pride Accountants

Polymer Court

Hope Street

Dudley

West Midlands

DY2 8RS

FIXED ASSETS

Tangible assets

4

12,213

15,294

CURRENT ASSETS

Debtors

5

16,599

16,599

Cash at bank

6,968

6,730

23,567

23,329

CREDITORS

Amounts falling due within one year

6

28,392

37,007

NET CURRENT LIABILITIES

(4,825

)

(13,678

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,388

1,616

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

7,384

1,612

SHAREHOLDERS' FUNDS

7,388

1,616

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 21 August 2018 and were signed on its behalf by:

A J Leadbeater - Director

R S Williams - Director

1.	STATUTORY INFORMATION

A&S Glazing Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

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

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Office equipment

-

33% 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Office

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2017

and 31 March 2018

13,225

14,333

1,000

28,558

DEPRECIATION

At 1 April 2017

5,628

6,834

802

13,264

Charge for year

1,140

1,875

66

3,081

At 31 March 2018

6,768

8,709

868

16,345

NET BOOK VALUE

At 31 March 2018

6,457

5,624

132

12,213

At 31 March 2017

7,597

7,499

198

15,294

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

16,599

16,599

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Taxation and social security

11,868

9,002

Other creditors

16,524

28,005

28,392

37,007

7.	RELATED PARTY DISCLOSURES

The company sold goods and services in the sum of £36,083 to A & S Aluminium Glazing Systems

Limited, during the period, all business was conducted at normal commercial rates.

The debit balance outstanding to A & S Aluminium Glazing Systems Limited, as at 31st March 2018

was £14,400.

A & S Glazing Limited and A & S Aluminium Glazing Systems Limited share common directors and

shareholders.

8.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.