Registered Number 07349440

A & S SUPPLY SERVICES LTD

Micro-entity Accounts

31 December 2016

A & S SUPPLY SERVICES LTD Registered Number 07349440

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 1 63,130 25,983
63,130 25,983
Current Assets 93,205 130,540
Creditors: amounts falling due within one year (88,294) (119,602)
Net current assets (liabilities) 4,911 10,938
Total assets less current liabilities 68,041 36,921
Provisions for liabilities (10,826) (5,197)
Total net assets (liabilities) 57,215 31,724
Capital and reserves 57,215 31,724
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2017

And signed on their behalf by:
Andrew Watson, Director

A & S SUPPLY SERVICES LTD Registered Number 07349440

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets
£
Cost
At 1 January 2016 55,962
Additions 43,000
Disposals -
Revaluations -
Transfers -
At 31 December 2016 98,962
Depreciation
At 1 January 2016 29,979
Charge for the year 5,853
On disposals -
At 31 December 2016 35,832
Net book values
At 31 December 2016 63,130
At 31 December 2015 25,983