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
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Directors |
N R Stewart |
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Company number |
02803632 |
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Registered office |
880 Plymouth Road |
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Slough |
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SL1 4LP |
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Business address |
880 Plymouth Road |
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Slough |
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Berkshire |
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SL1 4LP |
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Associated Industrial Control Solutions Limited
Statement of financial position
31 December 2017
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2017 |
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2016 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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1,336 |
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_______ |
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_______ |
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Current assets |
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501,728 |
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320,393 |
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Prepayments and accrued income |
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16,363 |
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6,194 |
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_______ |
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_______ |
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518,091 |
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326,587 |
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Creditors: amounts falling due within one year |
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(
227,650) |
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(
157,992) |
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_______ |
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_______ |
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Net current assets |
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290,441 |
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168,595 |
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_______ |
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_______ |
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Total assets less current liabilities |
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290,441 |
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169,931 |
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Provisions for liabilities |
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748 |
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588 |
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Accruals and deferred income |
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(
65,584) |
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(
68,732) |
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_______ |
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_______ |
Net assets |
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225,605 |
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101,787 |
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_______ |
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_______ |
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Capital and reserves |
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225,605 |
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101,787 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2017 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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N R Stewart |
14,439 |
- |
(
14,439) |
- |
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_______ |
_______ |
_______ |
_______ |
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2016 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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N R Stewart |
44,986 |
14,439 |
(
44,986) |
14,439 |
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_______ |
_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.