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REGISTERED NUMBER: 03196656















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

A-SPAN LIMITED

A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A-SPAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2017







DIRECTORS: R B Billings
A T Evans





SECRETARY: A T Evans





REGISTERED OFFICE: 9 Lady's Lane
Northampton
NN1 3AH





REGISTERED NUMBER: 03196656





ACCOUNTANTS: Novakovic & Co
27 St. Cuthberts Street
Bedford
Bedfordshire
MK40 3JG

A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

BALANCE SHEET
31 MAY 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,965 45,734
Investments 5 297,880 5,500
331,845 51,234

CURRENT ASSETS
Stocks 181,440 220,180
Debtors 6 951,199 1,405,616
Cash at bank and in hand 756,324 44,142
1,888,963 1,669,938
CREDITORS
Amounts falling due within one year 7 1,324,446 1,270,003
NET CURRENT ASSETS 564,517 399,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

896,362

451,169

PROVISIONS FOR LIABILITIES 6,736 9,147
NET ASSETS 889,626 442,022

CAPITAL AND RESERVES
Called up share capital 1,002 1,002
Retained earnings 888,624 441,020
SHAREHOLDERS' FUNDS 889,626 442,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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-SPAN LIMITED (REGISTERED NUMBER: 03196656)

BALANCE SHEET - continued
31 MAY 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 21 February 2018 and were signed on its behalf by:




R B Billings - Director



A T Evans - Director


A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017


1. STATUTORY INFORMATION

A-Span Limited is a private company, limited by shares , registered in Not specified/Other. 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

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 and 10% on cost
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks
to their present location and condition.

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.

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.

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 7 .

A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2017


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 June 2016
and 31 May 2017 103,477 26,691 130,168
DEPRECIATION
At 1 June 2016 61,932 22,502 84,434
Charge for year 10,386 1,383 11,769
At 31 May 2017 72,318 23,885 96,203
NET BOOK VALUE
At 31 May 2017 31,159 2,806 33,965
At 31 May 2016 41,545 4,189 45,734

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2017 2016
£    £   
Vintage cars 5,500 5,500
Vintage cars additions 292,380 -
297,880 5,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 607,059 1,060,010
Other debtors 344,140 345,606
951,199 1,405,616

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 940,863 1,053,469
Taxation and social security 371,607 206,279
Other creditors 11,976 10,255
1,324,446 1,270,003