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REGISTERED NUMBER: 03196656 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

A-SPAN LIMITED

A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A-SPAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2016







DIRECTORS: R B Billings
A T Evans





SECRETARY: A T Evans





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





REGISTERED NUMBER: 03196656 (England and Wales)





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

A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

ABBREVIATED BALANCE SHEET
31 MAY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 45,734 33,327
Investments 3 5,500 5,500
51,234 38,827

CURRENT ASSETS
Stocks 220,180 -
Debtors 1,405,616 971,091
Cash at bank and in hand 44,142 227,118
1,669,938 1,198,209
CREDITORS
Amounts falling due within one year 1,270,003 873,422
NET CURRENT ASSETS 399,935 324,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

451,169

363,614

PROVISIONS FOR LIABILITIES 9,147 6,665
NET ASSETS 442,022 356,949

CAPITAL AND RESERVES
Called up share capital 4 1,002 1,002
Profit and loss account 441,020 355,947
SHAREHOLDERS' FUNDS 442,022 356,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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)

ABBREVIATED BALANCE SHEET - continued
31 MAY 2016


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 20 January 2017 and were signed on its behalf by:




R B Billings - Director



A T Evans - Director


A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016


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 January 2015).

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 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 includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 101,848
Additions 28,320
At 31 May 2016 130,168
DEPRECIATION
At 1 June 2015 68,521
Charge for year 15,913
At 31 May 2016 84,434
NET BOOK VALUE
At 31 May 2016 45,734
At 31 May 2015 33,327

3. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2016 2015
£    £   
Vintage cars 5,500 5,500

A-SPAN LIMITED (REGISTERED NUMBER: 03196656)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MAY 2016


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,002 Ordinary £1 1,002 1,002