Abbreviated Company Accounts - A & S DEVELOPMENTS LIMITED

A & S DEVELOPMENTS LIMITED - Company Information

04292215 A & S DEVELOPMENTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04292215 2015-01-01 2015-12-31 04292215 2015-12-31 04292215 2014-12-31 04292215 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04292215 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04292215

A & S DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2015

A & S DEVELOPMENTS LIMITED Registered Number 04292215

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,621	7,790
		6,621	7,790
Current assets
Stocks		1,591	1,683
Cash at bank and in hand		4,369	2,918
		5,960	4,601
Creditors: amounts falling due within one year		(11,976)	(9,507)
Net current assets (liabilities)		(6,016)	(4,906)
Total assets less current liabilities		605	2,884
Provisions for liabilities		(130)	(102)
Total net assets (liabilities)		475	2,782
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		474	2,781
Shareholders' funds		475	2,782

For the year ending 31 December 2015 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 16 September 2016

And signed on their behalf by:
A Kokkini, Director

A & S DEVELOPMENTS LIMITED Registered Number 04292215

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows:
Equipment - 15% reducing balance
Office equipment - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	51,118
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	51,118
Depreciation
At 1 January 2015	43,328
Charge for the year	1,169
On disposals	-
At 31 December 2015	44,497
Net book values
At 31 December 2015	6,621
At 31 December 2014	7,790

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1