Company Registration No. 07668850 (England and Wales)
A S Solutions Midlands Limited
Dormant Accounts
for the year ended 30 June 2019
A S Solutions Midlands Limited
Dormant Accounts
Contents
A S Solutions Midlands Limited
Company Information
for the year ended 30 June 2019
Company Number
07668850 (England and Wales)
Registered Office
Unit 5 Axon Mill
Union Street
Royton
Oldham
OL2 5JD
Accountants
Taxwise Accounting
Homelaurel House
Whitehall Road
Sale
Cheshire
M33 3WJ
A S Solutions Midlands Limited
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
137
137
Net current assets
1,000
1,000
Called up share capital
2,000
2,000
Shareholders' funds
2,000
2,000
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2020 and were signed on its behalf by
D Bithell
Director
Company Registration No. 07668850
A S Solutions Midlands Limited
Notes to the Accounts
for the year ended 30 June 2019
A S Solutions Midlands Limited is a private company, limited by shares, registered in England and Wales, registration number 07668850. The registered office is Unit 5 Axon Mill, Union Street, Royton, Oldham, OL2 5JD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Investments
Subsidiary undertakings
Valuation at 1 July 2018
1,000
Valuation at 30 June 2019
1,000
Amounts due from group undertakings etc.
650
650
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
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Average number of employees
During the year the average number of employees was 0 (2018: 0).
