Company Registration No. 08766922 (England and Wales)
A & S CONSULTANCY AND TRAINING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
A & S CONSULTANCY AND TRAINING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
A & S CONSULTANCY AND TRAINING LTD
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,836
2,294
Current assets
Cash at bank and in hand
14,065
13,273
Creditors: amounts falling due within one year
(57,722)
(41,433)
Net current liabilities
(43,657)
(28,160)
Total assets less current liabilities
(41,821)
(25,866)
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
(41,831)
(25,876)
Shareholders'  funds
(41,821)
(25,866)
For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 August 2017
Mr S Jamieson
Director
Company Registration No. 08766922
A & S CONSULTANCY AND TRAINING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The accounts have been prepared on a going concern basis. At the balance sheet date the amounts due to the directors amounted to £57,586 (2015 £41,297). In the directors opinion this support will be ongoing therefore it is appropriate to prepare the accounts on a going concern basis.

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
20% reducing balance basis
1.4
Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2015 & at 30 November 2016
2,912
Depreciation
At 1 December 2015
618
Charge for the year
458
At 30 November 2016
1,076
Net book value
At 30 November 2016
1,836
At 30 November 2015
2,294
A & S CONSULTANCY AND TRAINING LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10 Ordinary of £1 each
10
10
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