AFSOL Limited - Limited company - abbreviated

REGISTERED NUMBER: 08533175 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

AFSOL Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R H Armstrong

SECRETARY:

Mrs L Armstrong

REGISTERED OFFICE:

2nd Floor Waterloo House

Teesdale South

Thornaby Place

Thornaby on Tees

TS17 6SA

REGISTERED NUMBER:

08533175 (England and Wales)

ACCOUNTANTS:

Anderson Barrowcliff LLP

Chartered Accountants

Waterloo House

Teesdale South

Thornaby Place

Thornaby on Tees

TS17 6SA

CURRENT ASSETS

Debtors

259,353

131,794

CREDITORS

Amounts falling due within one year

1,738

13,504

NET CURRENT ASSETS

257,615

118,290

TOTAL ASSETS LESS CURRENT
LIABILITIES

257,615

118,290

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

257,614

118,289

SHAREHOLDERS' FUNDS

257,615

118,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 20 January 2016 and were signed by:

R H Armstrong - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

AFSOL Limited - Limited company - abbreviated - 11.9

AFSOL Limited - Limited company - abbreviated - 11.9