Abbreviated Company Accounts - ADVANCED SERVICES (WEST MIDLANDS) LIMITED

ADVANCED SERVICES (WEST MIDLANDS) LIMITED - Company Information

07558385 ADVANCED SERVICES (WEST MIDLANDS) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07558385 2015-04-01 2016-03-31 07558385 2016-03-31 07558385 2015-03-31 07558385 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07558385 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07558385

ADVANCED SERVICES (WEST MIDLANDS) LIMITED

Abbreviated Accounts

31 March 2016

ADVANCED SERVICES (WEST MIDLANDS) LIMITED Registered Number 07558385

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	43,646	49,536
		43,647	49,537
Current assets
Stocks		422	322
Debtors		146,217	116,637
Cash at bank and in hand		16,472	7,858
		163,111	124,817
Creditors: amounts falling due within one year		(72,179)	(85,841)
Net current assets (liabilities)		90,932	38,976
Total assets less current liabilities		134,579	88,513
Creditors: amounts falling due after more than one year		(1,832)	(6,353)
Total net assets (liabilities)		132,747	82,160
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		132,647	82,060
Shareholders' funds		132,747	82,160

For the year ending 31 March 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2016

And signed on their behalf by:
Jason Bridgewater, Director

ADVANCED SERVICES (WEST MIDLANDS) LIMITED Registered Number 07558385

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2015	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1
Amortisation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	1
At 31 March 2015	1

3Tangible fixed assets

	£
Cost
At 1 April 2015	76,211
Additions	634
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	76,845
Depreciation
At 1 April 2015	26,675
Charge for the year	6,524
On disposals	-
At 31 March 2016	33,199
Net book values
At 31 March 2016	43,646
At 31 March 2015	49,536

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100