Associated Industrial Control Solutions Limited 31/12/2017 iXBRL

Associated Industrial Control Solutions Limited 31/12/2017 iXBRL

ASSOCIATED INDUSTRIAL CONTROL SOLUTIONS LIMITED - Company Information

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31/12/2017 2017-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 02803632 2017-01-01 2017-12-31 02803632 2017-12-31 02803632 2016-01-01 2016-12-31 02803632 2016-12-31 02803632 bus:RegisteredOffice 2017-01-01 2017-12-31 02803632 bus:Director1 2017-01-01 2017-12-31 02803632 core:WithinOneYear 2017-12-31 02803632 core:WithinOneYear 2016-12-31 02803632 bus:Director1 2016-12-31 02803632 bus:Director1 2015-12-31 02803632 bus:Director1 2016-12-31 02803632 bus:Director1 2016-01-01 2016-12-31 02803632 bus:Micro-entities 2017-01-01 2017-12-31 02803632 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 02803632 bus:FullAccounts 2017-01-01 2017-12-31 02803632 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 02803632 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Company registration number: 02803632
Associated Industrial Control Solutions Limited
Unaudited filleted financial statements
31 December 2017
Associated Industrial Control Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Associated Industrial Control Solutions Limited
Directors and other information
Directors N R Stewart
Company number 02803632
Registered office 880 Plymouth Road
Slough
SL1 4LP
Business address 880 Plymouth Road
Slough
Berkshire
SL1 4LP
Associated Industrial Control Solutions Limited
Statement of financial position
31 December 2017
2017 2016
£ £ £ £
Fixed assets - 1,336
_______ _______
Current assets 501,728 320,393
Prepayments and accrued income 16,363 6,194
_______ _______
518,091 326,587
Creditors: amounts falling due within one year ( 227,650) ( 157,992)
_______ _______
Net current assets 290,441 168,595
_______ _______
Total assets less current liabilities 290,441 169,931
Provisions for liabilities 748 588
Accruals and deferred income ( 65,584) ( 68,732)
_______ _______
Net assets 225,605 101,787
_______ _______
Capital and reserves 225,605 101,787
_______ _______
Associated Industrial Control Solutions Limited
Year ended 31 December 2017
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2016: 11 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
N R Stewart 14,439 - ( 14,439) -
_______ _______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
N R Stewart 44,986 14,439 ( 44,986) 14,439
_______ _______ _______ _______
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2018 , and are signed on behalf of the board by:
N R Stewart
Director
Company registration number: 02803632
The company is a private company limited by shares, registered in England.