Analytical Services International Ltd - Accounts to registrar (filleted) - small 18.1
Analytical Services International Ltd - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 5 April 2018 |
| for |
| Analytical Services International |
| Limited |
| Analytical Services International |
| Limited (Registered number: 02704238) |
| Contents of the Financial Statements |
| for the Year Ended 5 April 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Analytical Services International |
| Limited |
| Company Information |
| for the Year Ended 5 April 2018 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: |
| PO Box 27075 |
| London |
| N2 0FZ |
| Analytical Services International |
| Limited (Registered number: 02704238) |
| Balance Sheet |
| 5 April 2018 |
| 2018 | 2017 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Stocks & WIP | 6 |
| Debtors | 7 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 8 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| Analytical Services International |
| Limited (Registered number: 02704238) |
| Balance Sheet - continued |
| 5 April 2018 |
| 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 behalf by: |
| Analytical Services International |
| Limited (Registered number: 02704238) |
| Notes to the Financial Statements |
| for the Year Ended 5 April 2018 |
| 1. | STATUTORY INFORMATION |
| Analytical Services International Limited is a |
| 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 |
| Turnover |
| Turnover represents the total invoice value, excluding value added tax, of services rendered during the |
| year. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Stocks |
| Stocks are value at the lower of cost and net realisable value. Cost is calculated as follows. |
| Raw materials - cost of purchase on first in, first out basis |
| Work in progress - cost of raw materials and labour together with attributable overheads. |
| Net realisable value is based on estimated selling price less further costs to completion and disposal. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
| except to the extent that it relates to items recognised in other comprehensive income or directly in |
| equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
| enacted or substantively enacted by the balance sheet date. |
| Analytical Services International |
| Limited (Registered number: 02704238) |
| Notes to the Financial Statements - continued |
| for the Year Ended 5 April 2018 |
| 2. | ACCOUNTING POLICIES - continued |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
| different from those in which they are recognised in financial statements. Deferred tax is measured |
| using tax rates and laws that have been enacted or substantively enacted by the year end and that are |
| expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
| that they will be recovered against the reversal of deferred tax liabilities or other future taxable |
| profits. |
| Research and development |
| Expenditure on research and development is written off in the year in which it is incurred. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and |
| fittings |
| £ |
| COST |
| At 6 April 2017 |
| Additions |
| At 5 April 2018 |
| DEPRECIATION |
| At 6 April 2017 |
| Charge for year |
| At 5 April 2018 |
| NET BOOK VALUE |
| At 5 April 2018 |
| At 5 April 2017 |
| Analytical Services International |
| Limited (Registered number: 02704238) |
| Notes to the Financial Statements - continued |
| for the Year Ended 5 April 2018 |
| 5. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST |
| At 6 April 2017 |
| and 5 April 2018 |
| NET BOOK VALUE |
| At 5 April 2018 |
| At 5 April 2017 |
| 6. | STOCKS & WIP |
| 2018 | 2017 |
| £ | £ |
| Stocks & WIP |
| 7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Prepayments |
| 8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade creditors |
| Tax |
| Social security and other taxes |
| VAT | 48,415 | 28,477 |
| Other creditors |
| Directors' current accounts | 81,280 | 81,280 |
| Accrued expenses |
| Analytical Services International |
| Limited (Registered number: 02704238) |
| Notes to the Financial Statements - continued |
| for the Year Ended 5 April 2018 |
| 9. | LEASING AGREEMENTS |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 2018 | 2017 |
| £ | £ |
| Within one year |
| Between one and five years |
| 10. | ULTIMATE CONTROLLING PARTY |
| The company is controlled by the directors. |