ASB( SERVICES) LIMITED

ASB (SERVICES) LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 8805588 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8805588 2015-12-31 8805588 2016-12-31 8805588 2016-01-01 2016-12-31 8805588 frs-core:CurrentFinancialInstruments 2016-12-31 8805588 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 8805588 frs-core:Non-currentFinancialInstruments 2016-12-31 8805588 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 8805588 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 8805588 frs-core:CurrentFinancialInstruments 2016-12-31 8805588 frs-core:AfterOneYear 2016-01-01 2016-12-31 8805588 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 8805588 frs-core:BetweenOneFiveYears 2016-12-31 8805588 frs-core:ComputerEquipment 2016-12-31 8805588 frs-core:ComputerEquipment 2016-01-01 2016-12-31 8805588 frs-core:ComputerEquipment 2015-12-31 8805588 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8805588 frs-bus:PreferenceShareClass4 2014-12-31 8805588 frs-bus:PreferenceShareClass4 2015-12-31 8805588 frs-bus:PreferenceShareClass5 2015-01-01 2015-12-31 8805588 frs-bus:PreferenceShareClass5 2014-12-31 8805588 frs-bus:PreferenceShareClass5 2015-12-31 8805588 1 2015-01-01 2015-12-31 8805588 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-01 2015-12-31 8805588 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-31 8805588 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 8805588 frs-core:LeasedAssets 2015-01-01 2015-12-31 8805588 frs-core:OwnedAssets 2015-01-01 2015-12-31 8805588 frs-core:CurrencyRisk 2015-01-01 2015-12-31 8805588 frs-core:MarketRisk 2015-01-01 2015-12-31 8805588 frs-core:InterestRateRisk 2015-01-01 2015-12-31 8805588 dpl-countries:UnitedKingdom 2015-01-01 2015-12-31 8805588 dpl-countries:Europe 2015-01-01 2015-12-31 8805588 dpl-countries:NorthAmerica 2015-01-01 2015-12-31 8805588 dpl-countries:SouthAmerica 2015-01-01 2015-12-31 8805588 dpl-countries:Asia 2015-01-01 2015-12-31 8805588 dpl-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales 2014-12-31 8805588 dpl-frs:CostSales 2015-12-31 8805588 dpl-frs:DistributionCosts 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses 2015-01-01 2015-12-31 8805588 frs-bus:Director1 2015-01-01 2015-12-31 8805588 frs-bus:Director1 2014-12-31 8805588 frs-bus:Director1 2015-12-31 8805588 1 2015-01-01 2015-12-31 8805588 frs-core:CurrentFinancialInstruments 1 2015-12-31 8805588 frs-core:Non-currentFinancialInstruments 1 2015-12-31 8805588 2 2015-01-01 2015-12-31 8805588 frs-core:CurrentFinancialInstruments 2 2015-12-31 8805588 frs-core:Non-currentFinancialInstruments 2 2015-12-31 8805588 3 2015-01-01 2015-12-31 8805588 frs-core:CurrentFinancialInstruments 3 2015-12-31 8805588 frs-core:Non-currentFinancialInstruments 3 2015-12-31 8805588 4 2015-01-01 2015-12-31 8805588 frs-core:CurrentFinancialInstruments 4 2015-12-31 8805588 frs-core:Non-currentFinancialInstruments 4 2015-12-31 8805588 5 2015-01-01 2015-12-31 8805588 frs-core:CurrentFinancialInstruments 5 2015-12-31 8805588 frs-core:Non-currentFinancialInstruments 5 2015-12-31 8805588 6 2015-01-01 2015-12-31 8805588 frs-core:CurrentFinancialInstruments 6 2015-12-31 8805588 frs-core:Non-currentFinancialInstruments 6 2015-12-31 8805588 7 2015-01-01 2015-12-31 8805588 frs-core:CurrentFinancialInstruments 7 2015-12-31 8805588 frs-core:Non-currentFinancialInstruments 7 2015-12-31 8805588 8 2015-01-01 2015-12-31 8805588 frs-core:CurrentFinancialInstruments 8 2015-12-31 8805588 frs-core:Non-currentFinancialInstruments 8 2015-12-31 8805588 9 2015-01-01 2015-12-31 8805588 frs-core:CurrentFinancialInstruments 9 2015-12-31 8805588 frs-core:Non-currentFinancialInstruments 9 2015-12-31 8805588 dpl-frs:Item1 2015-01-01 2015-12-31 8805588 dpl-frs:Item1 2014-12-31 8805588 dpl-frs:Item1 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item1 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item1 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item1 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-01-01 2015-12-31 8805588 dpl-frs:Item2 2015-01-01 2015-12-31 8805588 dpl-frs:Item2 2014-12-31 8805588 dpl-frs:Item2 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item2 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item2 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item2 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-01-01 2015-12-31 8805588 dpl-frs:Item3 2015-01-01 2015-12-31 8805588 dpl-frs:Item3 2014-12-31 8805588 dpl-frs:Item3 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item3 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item3 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item3 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-01-01 2015-12-31 8805588 dpl-frs:Item4 2015-01-01 2015-12-31 8805588 dpl-frs:Item4 2014-12-31 8805588 dpl-frs:Item4 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item4 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item4 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item4 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-01-01 2015-12-31 8805588 dpl-frs:Item5 2015-01-01 2015-12-31 8805588 dpl-frs:Item5 2014-12-31 8805588 dpl-frs:Item5 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item5 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item5 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item5 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-01-01 2015-12-31 8805588 dpl-frs:Item6 2015-01-01 2015-12-31 8805588 dpl-frs:Item6 2014-12-31 8805588 dpl-frs:Item6 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item6 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item6 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-01 2015-12-31 8805588 dpl-frs:Item7 2015-01-01 2015-12-31 8805588 dpl-frs:Item7 2014-12-31 8805588 dpl-frs:Item7 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item7 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item7 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-01 2015-12-31 8805588 dpl-frs:Item8 2015-01-01 2015-12-31 8805588 dpl-frs:Item8 2014-12-31 8805588 dpl-frs:Item8 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item8 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item8 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item8 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-01-01 2015-12-31 8805588 dpl-frs:Item9 2015-01-01 2015-12-31 8805588 dpl-frs:Item9 2014-12-31 8805588 dpl-frs:Item9 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item9 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item9 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item9 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-01-01 2015-12-31 8805588 dpl-frs:Item10 2015-01-01 2015-12-31 8805588 dpl-frs:Item10 2014-12-31 8805588 dpl-frs:Item10 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item10 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item10 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 8805588 dpl-frs:Item11 2015-01-01 2015-12-31 8805588 dpl-frs:Item11 2014-12-31 8805588 dpl-frs:Item11 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 8805588 dpl-frs:Item12 2015-01-01 2015-12-31 8805588 dpl-frs:Item12 2014-12-31 8805588 dpl-frs:Item12 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 8805588 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 8805588 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 8805588 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 8805588 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 8805588 1 2015-01-01 2015-12-31 8805588 frs-countries:EnglandWales 2015-01-01 2015-12-31

Registered number: 8805588

Unaudited Financial Statements

For The Year Ended 31 December 2016

SWAIN & CO LIMITED.

2nd floor, 3 george street

st johns square

wolverhampton

WV2 4DG

ASB( SERVICES) LIMITED

Unaudited Financial Statements

For The Year Ended 31 December 2016

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

ASB( SERVICES) LIMITED

Balance Sheet

As at 31 December 2016

Balance Sheet

Registered number: 8805588

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		457,505		457,752

			457,505		457,752
CURRENT ASSETS
Cash at bank and in hand		2,601		888

		2,601		888
Creditors: Amounts Falling Due Within One Year	3	(509,446 )		(499,186 )

NET CURRENT ASSETS (LIABILITIES)			(506,845 )		(498,298 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(49,340 )		(40,546 )

NET ASSETS			(49,340 )		(40,546 )

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and loss account			(49,341 )		(40,547 )

SHAREHOLDERS' FUNDS			(49,340)		(40,546)

Page 1

ASB( SERVICES) LIMITED

Balance Sheet (continued)

As at 31 December 2016

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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.

On behalf of the board

Mr J S BASRA

23/09/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

ASB( SERVICES) LIMITED

Statement of Changes in Equity

For The Year Ended 31 December 2016

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 January 2015	1	(35,422 )	(35,421)
Loss for the year and total comprehensive income	-	(5,125 )	(5,125)

As at 31 December 2015 and 1 January 2016	1	(40,547 )	(40,546)


Loss for the year and total comprehensive income	-	(8,794 )	(8,794)

As at 31 December 2016	1	(49,341 )	(49,340)

Page 3

ASB( SERVICES) LIMITED

Notes to the Unaudited Accounts

For The Year Ended 31 December 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost .Depreciation is not provided in respect of land and property besause it is not material.

Freehold

Nil

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2016	457,752
Additions	(247 )

As at 31 December 2016	457,505

Net Book Value
As at 31 December 2016	457,505

As at 1 January 2016	457,752

3. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Accruals and deferred income	500	1,240
Amounts owed to associates	508,946	497,946

	509,446	499,186

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Page 4

ASB( SERVICES) LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 December 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

6. General Information

ASB( SERVICES) LIMITED Registered number 8805588 is a limited by shares company incorporated in England & Wales. The Registered Office is 56 Merridale Street West, WOLVERHAMPTON, West Midlands, WV3 0RJ.

Page 5