Abbreviated Company Accounts - ASTRAL SECURITY WINDOWS LIMITED

ASTRAL SECURITY WINDOWS LIMITED - Company Information

03508375 ASTRAL SECURITY WINDOWS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 03508375 2013-03-01 2014-02-28 03508375 2014-02-28 03508375 2013-02-28 03508375 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 03508375 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 03508375

ASTRAL SECURITY WINDOWS LIMITED

Abbreviated Accounts

28 February 2014

ASTRAL SECURITY WINDOWS LIMITED Registered Number 03508375

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	400	600
Tangible assets	3	114,868	60,571
		115,268	61,171
Current assets
Stocks		58,000	53,000
Debtors		298,068	230,002
Cash at bank and in hand		1,378	8,817
		357,446	291,819
Creditors: amounts falling due within one year		(415,144)	(324,530)
Net current assets (liabilities)		(57,698)	(32,711)
Total assets less current liabilities		57,570	28,460
Creditors: amounts falling due after more than one year		(14,592)	-
Total net assets (liabilities)		42,978	28,460
Capital and reserves
Called up share capital	4	35,000	35,000
Profit and loss account		7,978	(6,540)
Shareholders' funds		42,978	28,460

For the year ending 28 February 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 17 April 2014

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

ASTRAL SECURITY WINDOWS LIMITED Registered Number 03508375

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are 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:
Fixtures, fittings & equipment - 25% on the reducing instalment method.
Motor vehicles 25% - on the reducing instalment method

Intangible assets amortisation policy
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 March 2013	2,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	2,000
Amortisation
At 1 March 2013	1,400
Charge for the year	200
On disposals	-
At 28 February 2014	1,600
Net book values
At 28 February 2014	400
At 28 February 2013	600

3Tangible fixed assets

	£
Cost
At 1 March 2013	228,861
Additions	81,817
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	310,678
Depreciation
At 1 March 2013	168,290
Charge for the year	27,520
On disposals	-
At 28 February 2014	195,810
Net book values
At 28 February 2014	114,868
At 28 February 2013	60,571

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
35,000 Ordinary shares of £1 each	35,000	35,000