Abbreviated Company Accounts - ASHTRON UK LIMITED

Abbreviated Company Accounts - ASHTRON UK LIMITED

ASHTRON UK LIMITED - Company Information

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Registered Number 05441129

ASHTRON UK LIMITED

Abbreviated Accounts

31 May 2015

ASHTRON UK LIMITED Registered Number 05441129

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,187 8,984
7,187 8,984
Current assets
Debtors 3 50,000 50,000
Cash at bank and in hand 25,740 22,785
75,740 72,785
Creditors: amounts falling due within one year 4 (2,213) (1,606)
Net current assets (liabilities) 73,527 71,179
Total assets less current liabilities 80,714 80,163
Creditors: amounts falling due after more than one year 4 (65,160) (65,160)
Total net assets (liabilities) 15,554 15,003
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,454 14,903
Shareholders' funds 15,554 15,003
  • For the year ending 31 May 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 28 February 2016

And signed on their behalf by:
Ashish Dixit, Director

ASHTRON UK LIMITED Registered Number 05441129

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2014 23,624
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 23,624
Depreciation
At 1 June 2014 14,640
Charge for the year 1,797
On disposals -
At 31 May 2015 16,437
Net book values
At 31 May 2015 7,187
At 31 May 2014 8,984
3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 50,000 50,000
4Creditors
2015
£		 2014
£
Secured Debts 67,373 66,766