A S Solutions Midlands Limited


1 July 2015 true false true 076688502015-06-30 076688502015-07-012016-06-30 076688502016-06-30 076688502015-06-30 07668850uk-bus:Director12015-07-012016-06-30 07668850uk-bus:OrdinaryShareClass12016-06-30 07668850uk-bus:OrdinaryShareClass12015-07-012016-06-30 07668850uk-bus:OrdinaryShareClass12015-06-30 iso4217:GBP xbrli:shares
Company Registration No. 07668850 (England and Wales)
A S Solutions Midlands Limited Abbreviated unaudited accounts for the year ended 30 June 2016
A S Solutions Midlands Limited Abbreviated Balance Sheet as at 30 June 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Investments
1,000 
1,000 
Current assets
Debtors
863 
863 
Cash at bank and in hand
137 
137 
1,000 
1,000 
Net current assets
1,000 
1,000 
Net assets
2,000 
2,000 
Capital and reserves
Called up share capital
2,000 
2,000 
Total shareholders' funds
2,000 
2,000 
For the year ending 30 June 2016 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 15 March 2017
D Bithell Director Company Registration No. 07668850
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A S Solutions Midlands Limited Notes to the Abbreviated Accounts for the year ended 30 June 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
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.
Group accounts
The company is entitled to the exemption conferred by Section 398 of the Companies Act 2006 from the requirement to prepare group accounts.
2
Investments
£ 
Cost
At 1 July 2015
1,000 
At 30 June 2016
1,000 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000 
2,000 
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