A & S Design & Build Limited - Abbreviated accounts 16.1

A & S Design & Build Limited - Abbreviated accounts 16.1


05874399 1.8.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure058743992015-07-31058743992016-07-31058743992015-08-012016-07-31058743992014-07-31058743992014-08-012015-07-31058743992015-07-3105874399ns12:England2015-08-012016-07-3105874399ns14:PoundSterling2015-08-012016-07-3105874399ns7:Director12015-08-012016-07-3105874399ns7:OrdinaryShareClass12015-08-012016-07-3105874399ns7:Director22015-08-012016-07-3105874399ns7:CompanySecretary2015-08-012016-07-3105874399ns7:RegisteredOffice2015-08-012016-07-3105874399ns7:EntityAccountantsOrAuditors2015-08-012016-07-3105874399ns7:OrdinaryShareClass12016-07-3105874399ns7:OrdinaryShareClass12015-07-31
REGISTERED NUMBER: 05874399 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

A & S DESIGN & BUILD LIMITED

A & S DESIGN & BUILD LIMITED (REGISTERED NUMBER: 05874399)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & S DESIGN & BUILD LIMITED

Company Information
for the Year Ended 31 July 2016







DIRECTORS: A Rizza Esq
Mrs S A Rizza





SECRETARY: Mrs S A Rizza





REGISTERED OFFICE: Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT





REGISTERED NUMBER: 05874399 (England and Wales)





ACCOUNTANTS: Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

A & S DESIGN & BUILD LIMITED (REGISTERED NUMBER: 05874399)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £   
CURRENT ASSETS
Debtors - 9,319
Cash at bank and in hand 1 51
1 9,370
CREDITORS
Amounts falling due within one year - 951
NET CURRENT ASSETS 1 8,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

8,419

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account - 8,418
SHAREHOLDERS' FUNDS 1 8,419

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

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

A & S DESIGN & BUILD LIMITED (REGISTERED NUMBER: 05874399)

Abbreviated Balance Sheet - continued
31 July 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 Board of Directors on 11 April 2017 and were signed on its
behalf by:





A Rizza Esq - Director


A & S DESIGN & BUILD LIMITED (REGISTERED NUMBER: 05874399)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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).

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
1 Ordinary £1 1 1