Company Registration Number 03128934 (England and Wales)
A.S.T. SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
A.S.T. SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
195,312
161,544
Current assets
166,695
65,159
Creditors: amounts falling due within one year
(144,599)
(113,731)
Net current assets/(liabilities)
22,096
(48,572)
Total assets less current liabilities
217,408
112,972
Creditors: amounts falling due after more than one year
(48,513)
(24,972)
Accruals and deferred income
-
(2,371)
Net assets
168,895
85,629
Capital and reserves
168,895
85,629
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
8
8
A.S.T. SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
A.S.T. Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Highlander, The Boat Yard, Mansion Lane, IVER, Buckinghamshire, SL0 9RG.
For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 June 2020
Anthony Tucker
Director
Company Registration Number 03128934