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REGISTERED NUMBER: 03344275 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A.A.S.C.(Antioxidants Analysts Suppliers
& Consultants) Limited

A.A.S.C.(Antioxidants Analysts Suppliers
& Consultants) Limited (Registered number: 03344275)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A.A.S.C.(Antioxidants Analysts Suppliers
& Consultants) Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Dr. G. Paganga





SECRETARY: Mrs. S. Paganga





REGISTERED OFFICE: Castle Malwood Park Farm
Minstead
Lyndhurst
Hampshire
SO43 7HA





REGISTERED NUMBER: 03344275 (England and Wales)





ACCOUNTANTS: RWB Tax Consultants Limited
F7A Lynch Lane Offices
Lynch Lane
Weymouth
Dorset
DT4 9DN

A.A.S.C.(Antioxidants Analysts Suppliers
& Consultants) Limited (Registered number: 03344275)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 61,000 61,000
Tangible assets 3 364,557 187,458
425,557 248,458

CURRENT ASSETS
Stocks 35,000 36,000
Debtors 101,382 91,648
Cash at bank 414,586 433,674
550,968 561,322
CREDITORS
Amounts falling due within one
year

139,589

105,195
NET CURRENT ASSETS 411,379 456,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

836,936

704,585

PROVISIONS FOR LIABILITIES 14,073 15,443
NET ASSETS 822,863 689,142

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 822,763 689,042
SHAREHOLDERS' FUNDS 822,863 689,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

A.A.S.C.(Antioxidants Analysts Suppliers
& Consultants) Limited (Registered number: 03344275)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 6 June 2016 and were
signed by:





Dr. G. Paganga - Director


A.A.S.C.(Antioxidants Analysts Suppliers
& Consultants) Limited (Registered number: 03344275)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost
convention and in accordance with the Financial Reporting Standard for
Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making
due allowance for obsolete and slow moving items.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions
payable to the company's pension scheme are charged to the profit and loss
account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 61,000
NET BOOK VALUE

At 31 March 2016 61,000
At 31 March 2015 61,000

A.A.S.C.(Antioxidants Analysts Suppliers
& Consultants) Limited (Registered number: 03344275)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 338,181
Additions 199,659
At 31 March 2016 537,840
DEPRECIATION
At 1 April 2015 150,723
Charge for year 22,560
At 31 March 2016 173,283
NET BOOK VALUE
At 31 March 2016 364,557
At 31 March 2015 187,458

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1 100 100