Micro-entity Accounts - A.S. MANAGEMENT LIMITED

A.S. MANAGEMENT LIMITED - Company Information

03775890 A.S. MANAGEMENT LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 03775890 2016-06-01 2017-05-31 03775890 2017-05-31 03775890 2016-05-31 03775890 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 03775890 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 03775890 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 03775890

A.S. MANAGEMENT LIMITED

Micro-entity Accounts

31 May 2017

A.S. MANAGEMENT LIMITED Registered Number 03775890

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	-	19,664
Current assets
Debtors	-	3,769
Cash at bank and in hand	97	1,325
	97	5,094
Creditors: amounts falling due within one year	(25,763)	(29,114)
Net current assets (liabilities)	(25,666)	(24,020)
Total assets less current liabilities	(25,666)	(4,356)
Total net assets (liabilities)	(25,666)	(4,356)
Capital and reserves
Called up share capital	2,000	2,000
Profit and loss account	(27,666)	(6,356)
Shareholders' funds	(25,666)	(4,356)

For the year ending 31 May 2017 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 28 February 2018

And signed on their behalf by:
A K Singh, Director