Accounts Submission

ASSIST OFFICE SERVICES LIMITED - Company Information

Company Accounts and Tax Online 06688857 Board of Directors 1.9.16 31.8.17 31.8.17 No description of principal activity false iso4217:GBP xbrli:pure 06688857 2015-09-01 2016-08-31 06688857 2017-08-31 06688857 2016-09-01 2017-08-31 06688857 2016-08-31 06688857 countries:EnglandWales 2016-09-01 2017-08-31 06688857 curr:PoundSterling 2016-09-01 2017-08-31 06688857 uk-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 06688857 uk-bus:Micro-entities 2016-09-01 2017-08-31 06688857 uk-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 06688857 uk-bus:FullAccounts 2016-09-01 2017-08-31 06688857 uk-bus:RegisteredOffice 2016-09-01 2017-08-31 06688857 uk-bus:Director1 2016-09-01 2017-08-31 06688857 uk-bus:Director1 2016-09-01 06688857 uk-bus:Director1 2017-08-31 06688857 core:AfterOneYear 2017-08-31 06688857 core:AfterOneYear 2016-08-31 06688857 core:WithinOneYear 2017-08-31 06688857 core:WithinOneYear 2016-08-31 06688857 core:WithinOneYear 2016-09-01 2017-08-31 06688857 core:AfterOneYear 2017-08-31 06688857 core:AfterOneYear 2016-08-31 06688857 core:AfterOneYear 2016-09-01 2017-08-31 06688857 core:ShareCapital 2017-08-31 06688857 core:ShareCapital 2016-08-31 06688857 core:RevaluationReserve 2017-08-31 06688857 core:RevaluationReserve 2016-08-31 06688857 core:RetainedEarningsAccumulatedLosses 2017-08-31 06688857 core:RetainedEarningsAccumulatedLosses 2016-08-31 06688857 1 2016-09-01 2017-08-31

Company Registration Number:
06688857 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Contents of the Financial Statements

for the Period Ended 31 August 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 August 2017

	2017 £	2016 £
Turnover	19,529	21,448
Other Income	279	463
Staff Costs	(8,202)	(9,542)
Other charges	(2,902)	(3,067)
Tax on Profit	(1,704)	(1,860)
Profit or (Loss) for Period	7,000	7,442

Balance sheet

As at 31 August 2017

	2017 £	2016 £
Current assets:	6,719	6,435
Creditors: amounts falling due within one year:	( 5,310 )	( 6,288 )
Net current assets (liabilities):	1,409	147
Total assets less current liabilities:	1,409	147
Total net assets (liabilities):	1,409	147
Capital and reserves:	1,409	147

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2017
And Signed On Behalf Of The Board By:

Name: Susan McGrath
Status: Director

The notes form part of these financial statements



Registered office:		1 Kenmore Walk Bradford BD6 3JQ


Company Registration Number:		06688857 (England and Wales)

Accounts Submission