Assured Financial Services Ltd - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 05634747 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2016

for

Assured Financial Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Myler

D Tyrrell

SECRETARY:

P Myler

REGISTERED OFFICE:

555 Smithdown Road

Liverpool

Merseyside

L15 5AF

REGISTERED NUMBER:

05634747 (England and Wales)

ACCOUNTANTS:

Corbett & Co Accountants Ltd

Chartered Certified Accountants

555 Smithdown Road

Liverpool

Merseyside

L15 5AF

FIXED ASSETS

Property, plant and equipment

4

638

327

CURRENT ASSETS

Debtors

5

90

250

Cash at bank and in hand

8,996

12,747

9,086

12,997

CREDITORS

Amounts falling due within one year

6

8,218

12,730

NET CURRENT ASSETS

868

267

TOTAL ASSETS LESS CURRENT LIABILITIES

1,506

594

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,406

494

SHAREHOLDERS' FUNDS

1,506

594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 May 2017 and were signed on its behalf by:

D Tyrrell - Director

1.	STATUTORY INFORMATION

Assured Financial Services Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover represents invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 December 2015

728

Additions

423

At 30 November 2016

1,151

DEPRECIATION

At 1 December 2015

401

Charge for year

112

At 30 November 2016

513

NET BOOK VALUE

At 30 November 2016

638

At 30 November 2015

327

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.16

30.11.15

£

£

Other debtors

90

250

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.16

30.11.15

£

£

Taxation and social security

2,650

1,780

Other creditors

5,568

10,950

8,218

12,730

7.	RELATED PARTY DISCLOSURES