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REGISTERED NUMBER: 07986726 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

A & S Aluminium Glazing Systems Limited

A & S Aluminium Glazing Systems Limited (Registered number: 07986726)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & S Aluminium Glazing Systems Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: A J Leadbeater
R S Williams





SECRETARY: A J Leadbeater





REGISTERED OFFICE: Unit 18
Queens Court Industrial Estate
Greets Green Road
West Bromwich
West Midlands
B70 9EG





REGISTERED NUMBER: 07986726 (England and Wales)





ACCOUNTANTS: Pride Accountants
Polymer Court
Hope Street
Dudley
West Midlands
DY2 8RS

A & S Aluminium Glazing Systems Limited (Registered number: 07986726)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,153 10,871

CURRENT ASSETS
Stocks 25,545 37,405
Debtors 53,817 78,197
Cash at bank 73,554 45,977
152,916 161,579
CREDITORS
Amounts falling due within one year 111,651 141,960
NET CURRENT ASSETS 41,265 19,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,418

30,490

CREDITORS
Amounts falling due after more than one
year

6,251

9,513
NET ASSETS 43,167 20,977

CAPITAL AND RESERVES
Called up share capital 3 60 60
Profit and loss account 43,107 20,917
SHAREHOLDERS' FUNDS 43,167 20,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

A & S Aluminium Glazing Systems Limited (Registered number: 07986726)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 September 2015 and were signed on
its behalf by:




A J Leadbeater - Director



R S Williams - Director


A & S Aluminium Glazing Systems Limited (Registered number: 07986726)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 14,495
DEPRECIATION
At 1 April 2014 3,624
Charge for year 2,718
At 31 March 2015 6,342
NET BOOK VALUE
At 31 March 2015 8,153
At 31 March 2014 10,871

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
60 Ordinary £1 60 60

A & S Aluminium Glazing Systems Limited (Registered number: 07986726)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company paid dividends of £53,000 (net) to the directors of the company.