Micro-entity Accounts - AFS SALISBURY LIMITED

AFS SALISBURY LIMITED - Company Information

09184971 AFS SALISBURY LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 09184971 2016-09-01 2017-08-31 09184971 2017-08-31 09184971 2016-08-31 09184971 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 09184971 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 09184971 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 09184971

AFS SALISBURY LIMITED

Micro-entity Accounts

31 August 2017

AFS SALISBURY LIMITED Registered Number 09184971

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	14,400	16,200
Tangible assets	2	3,286	893
		17,686	17,093
Current assets
Stocks		11,520	12,500
Debtors		3,275	3,538
Cash at bank and in hand		19,881	22,376
		34,676	38,414
Creditors: amounts falling due within one year		(47,657)	(54,608)
Net current assets (liabilities)		(12,981)	(16,194)
Total assets less current liabilities		4,705	899
Total net assets (liabilities)		4,705	899
Capital and reserves
Called up share capital		8	8
Profit and loss account		4,697	891
Shareholders' funds		4,705	899

For the year ending 31 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2018

And signed on their behalf by:
MOHAMMED ABDUL ODUD, Director

AFS SALISBURY LIMITED Registered Number 09184971

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Intangible fixed assets

	£
Cost
At 1 September 2016	18,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	18,000
Amortisation
At 1 September 2016	1,800
Charge for the year	1,800
On disposals	-
At 31 August 2017	3,600
Net book values
At 31 August 2017	14,400
At 31 August 2016	16,200

2Tangible fixed assets

	£
Cost
At 1 September 2016	1,200
Additions	3,215
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	4,415
Depreciation
At 1 September 2016	307
Charge for the year	822
On disposals	-
At 31 August 2017	1,129
Net book values
At 31 August 2017	3,286
At 31 August 2016	893