Abbreviated Company Accounts - ASTRAL CONSTRUCTION (SOUTHERN) LTD

ASTRAL CONSTRUCTION (SOUTHERN) LTD - Company Information

07095742 ASTRAL CONSTRUCTION (SOUTHERN) LTD 2014-12-31 false 2014-01-01 2014-12-31 true 07095742 2014-01-01 2014-12-31 07095742 2014-12-31 07095742 2013-12-31 07095742 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07095742 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07095742

ASTRAL CONSTRUCTION (SOUTHERN) LTD

Abbreviated Accounts

31 December 2014

ASTRAL CONSTRUCTION (SOUTHERN) LTD Registered Number 07095742

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	27,404	-
		27,404	-
Current assets
Stocks		18,000	18,000
Debtors		145,529	92,791
Cash at bank and in hand		-	187
		163,529	110,978
Creditors: amounts falling due within one year		(163,159)	(85,996)
Net current assets (liabilities)		370	24,982
Total assets less current liabilities		27,774	24,982
Total net assets (liabilities)		27,774	24,982
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		27,773	24,981
Shareholders' funds		27,774	24,982

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2015

And signed on their behalf by:
T E O'Neill, Director

ASTRAL CONSTRUCTION (SOUTHERN) LTD Registered Number 07095742

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
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:
Motor vehicles: 25% per annum on the reducing instalment basis.

2Tangible fixed assets

	£
Cost
At 1 January 2014	-
Additions	29,004
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	29,004
Depreciation
At 1 January 2014	-
Charge for the year	1,600
On disposals	-
At 31 December 2014	1,600
Net book values
At 31 December 2014	27,404
At 31 December 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1