A S ESTIMATIONS LIMITED 28/02/2021 iXBRL

A S ESTIMATIONS LIMITED 28/02/2021 iXBRL

A S ESTIMATIONS LIMITED - Company Information

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Company registration number: 07298387
A S ESTIMATIONS LIMITED
Unaudited filleted financial statements
28 February 2021
A S ESTIMATIONS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A S ESTIMATIONS LIMITED
Directors and other information
Directors Mr A. Savage
Mrs R Savage
Company number 07298387
Registered office 15 Lampits Hill
Corringham
Essex
SS17 9AA
Business address 18 Central Avenue
Corringham
Essex
SS17 7PH
Accountants A.W. Fenn & Co
15 Lampits Hill
Corringham
Essex
SS17 9AA
Bankers Lloyds TSB
High Street
Grays
Essex
A S ESTIMATIONS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of A S ESTIMATIONS LIMITED
Year ended 28th February 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A S ESTIMATIONS LIMITED for the year ended 28th February 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of A S ESTIMATIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 26th May 2015. Our work has been undertaken solely to prepare for your approval the financial statements of A S ESTIMATIONS LIMITED and state those matters that we have agreed to state to the board of directors of A S ESTIMATIONS LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A S ESTIMATIONS LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that A S ESTIMATIONS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A S ESTIMATIONS LIMITED. You consider that A S ESTIMATIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A S ESTIMATIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Essex
SS17 9AA
Dated: 29/04/2021
A S ESTIMATIONS LIMITED
Statement of financial position
28th February 2021
2021 2020
£ £
Current assets 21,785 15,505
Creditors: amounts falling due within one year ( 8,581) ( 7,200)
_______ _______
Net current assets 13,204 8,305
_______ _______
Total assets less current liabilities 13,204 8,305
Creditors: amounts falling due after more than one year ( 9,625) -
Accruals and deferred income ( 1,060) ( 1,078)
_______ _______
Net assets 2,519 7,227
_______ _______
Capital and reserves 2,519 7,227
_______ _______
Notes to the financial statements
A S ESTIMATIONS LIMITED
Year ended 28th February 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28/04/2021 , and are signed on behalf of the board by:
Mr A. Savage
Director
Company registration number: 07298387
The company is a private company limited by shares, registered in England and Wales.