Abbreviated Company Accounts - ASTRAL CONSTRUCTION (SOUTHERN) LTD

ASTRAL CONSTRUCTION (SOUTHERN) LTD - Company Information

07095742 ASTRAL CONSTRUCTION (SOUTHERN) LTD 2013-12-31 false 2013-01-01 2013-12-31 true 07095742 2013-01-01 2013-12-31 07095742 2013-12-31 07095742 2012-12-31 07095742 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07095742 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07095742

ASTRAL CONSTRUCTION (SOUTHERN) LTD

Abbreviated Accounts

31 December 2013

ASTRAL CONSTRUCTION (SOUTHERN) LTD Registered Number 07095742

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Stocks		18,000	-
Debtors		92,791	80,791
Cash at bank and in hand		187	220
		110,978	81,011
Creditors: amounts falling due within one year		(85,996)	(67,450)
Net current assets (liabilities)		24,982	13,561
Total assets less current liabilities		24,982	13,561
Total net assets (liabilities)		24,982	13,561
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		24,981	13,560
Shareholders' funds		24,982	13,561

For the year ending 31 December 2013 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 7 February 2014

And signed on their behalf by:
Mr L O'Neill, Director

ASTRAL CONSTRUCTION (SOUTHERN) LTD Registered Number 07095742

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1