ASW Vending Services Ltd - Accounts to registrar (filleted) - small 17.3

ASW Vending Services Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06497889 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

ASW VENDING SERVICES LTD

ASW VENDING SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 06497889)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


ASW VENDING SERVICES LTD (BY SHARES)

COMPANY INFORMATION
for the year ended 31 March 2017







DIRECTORS: A L Wilson
Mrs S Wilson



SECRETARY: Mrs S Wilson



REGISTERED OFFICE: Unit 13
Arches Business Centre
Mill Road
Rugby
CV21 1QW



REGISTERED NUMBER: 06497889 (England and Wales)



BANKERS: Santander UK Plc
Bridle Road
Bootle
LE30 4GB

ASW VENDING SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 06497889)

BALANCE SHEET
31 March 2017

2017 2016
£    £    £    £   
FIXED ASSETS 37,480 26,773

CURRENT ASSETS 95,755 115,532

PREPAYMENTS AND ACCRUED INCOME 3,309 3,507

CREDITORS
Amounts falling due within one year (89,587 ) (113,759 )
NET CURRENT ASSETS 9,477 5,280
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,957

32,053

CREDITORS
Amounts falling due after more than one
year

(12,537

)

-

ACCRUALS AND DEFERRED INCOME (1,810 ) (1,777 )
NET ASSETS 32,610 30,276

CAPITAL AND RESERVES 32,610 30,276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 November 2017 and were signed on its behalf
by:



A L Wilson - Director



Mrs S Wilson - Director