Abbreviated Company Accounts - ASLETS THE LETTING AGENTS LTD

Abbreviated Company Accounts - ASLETS THE LETTING AGENTS LTD

ASLETS THE LETTING AGENTS LTD - Company Information

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Registered Number 06745646

ASLETS THE LETTING AGENTS LTD

Abbreviated Accounts

31 March 2015

ASLETS THE LETTING AGENTS LTD Registered Number 06745646

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,401 1,807
1,401 1,807
Current assets
Cash at bank and in hand 17,230 16,088
17,230 16,088
Creditors: amounts falling due within one year (14,085) (12,011)
Net current assets (liabilities) 3,145 4,077
Total assets less current liabilities 4,546 5,884
Creditors: amounts falling due after more than one year (1,411) (3,589)
Total net assets (liabilities) 3,135 2,295
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,134 2,294
Shareholders' funds 3,135 2,295
  • For the year ending 31 March 2015 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 12 February 2016

And signed on their behalf by:
Mrs M Widdowson, Director

ASLETS THE LETTING AGENTS LTD Registered Number 06745646

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
The company's turnover represents the value of goods and services supplied to customers throughout the year.

2Tangible fixed assets
£
Cost
At 1 April 2014 2,710
Additions 746
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,456
Depreciation
At 1 April 2014 903
Charge for the year 1,152
On disposals -
At 31 March 2015 2,055
Net book values
At 31 March 2015 1,401
At 31 March 2014 1,807