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REGISTERED NUMBER: 07986726 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2019

for

A & S Aluminium Glazing Systems Limited

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






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & S Aluminium Glazing Systems Limited

Company Information
for the Year Ended 31 March 2019







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)

Balance Sheet
31 March 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,580 3,440

CURRENT ASSETS
Stocks 38,974 26,361
Debtors 5 72,980 84,926
Cash at bank 73,794 79,885
185,748 191,172
CREDITORS
Amounts falling due within one year 6 127,519 133,912
NET CURRENT ASSETS 58,229 57,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,809

60,700

PROVISIONS FOR LIABILITIES 7 490 654
NET ASSETS 60,319 60,046

CAPITAL AND RESERVES
Called up share capital 8 60 60
Retained earnings 60,259 59,986
SHAREHOLDERS' FUNDS 60,319 60,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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)

Balance Sheet - continued
31 March 2019


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 15 August 2019 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 Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

A & S Aluminium Glazing Systems Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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

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

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.

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

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

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

2. ACCOUNTING POLICIES - continued

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 (2018 - 7 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2018
and 31 March 2019 14,495
DEPRECIATION
At 1 April 2018 11,055
Charge for year 860
At 31 March 2019 11,915
NET BOOK VALUE
At 31 March 2019 2,580
At 31 March 2018 3,440

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 72,980 84,926

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 43,588 29,918
Taxation and social security 28,481 29,411
Other creditors 55,450 74,583
127,519 133,912

7. PROVISIONS FOR LIABILITIES
2019 2018
£    £   
Deferred tax 490 654

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

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2018 654
Provided during year (164 )
Balance at 31 March 2019 490

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
60 Ordinary £1 60 60

9. RELATED PARTY DISCLOSURES

The company purchased goods and services in the sum of £24,000 from A & S Glazing Limited, during
the period, all business was conducted at normal commercial rates.

The credit balance outstanding as at 31st March 2019 was £14,400.

A & S Glazing Limited and A & S Aluminium Glazing Systems Limited share common directors and
shareholders and all transactions were conducted at normal commercial rates.

10. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.