A and S Imports and Exports Limited
|
Registered Number
:
07720504
|
For the year ended 31 July 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2017
A and S Imports and Exports Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
A and S Imports and Exports Limited
Statement of Financial Position
2016
2017
66,722
Cash and cash equivalents
|
84,126
84,126
66,722
Trade and other payables
:
amounts falling due
|
within one year
|
(10,385)
(13,353)
2
56,337
70,773
Net current assets
Total assets less current liabilities
|
70,773
56,337
Trade and other payables
:
amounts falling due after
|
more than one year
|
(7,263)
-
3
70,773
Net assets
49,074
100
100
70,673
48,974
70,773
49,074
Shareholders' funds
For the year ended 31 July 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been deliver
|
ed
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
Mr Roshan Anton Wijesinghe Arachchig Director
|
These financial statements were approved and authorised for issue by the Board on 23 April 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the year ended 31 July 2017
A and S Imports and Exports Limited
Notes to the Financial Statements
Statutory Information
A and S Imports and Exports Limited is a private limited company
,
limited by shares
,
domiciled in
|
England and Wales
,
registration number
07720504
.
|
89 Abbey Park Road
Leicester
LE4 5AP
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of
|
Financial Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and
|
Republic of Ireland
'
and the Companies Act
2006
.
The financial statements have been prepared
|
under the historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
1,250
1,250
Taxation and social security
|
12,103
9,135
13,353
10,385
3
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
-
7,263
2 of 2