Abbreviated Company Accounts - ASTRA INFORMATION TECHNOLOGY LIMITED

Abbreviated Company Accounts - ASTRA INFORMATION TECHNOLOGY LIMITED

ASTRA INFORMATION TECHNOLOGY LIMITED - Company Information

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Registered Number 02856613

ASTRA INFORMATION TECHNOLOGY LIMITED

Abbreviated Accounts

28 February 2014

ASTRA INFORMATION TECHNOLOGY LIMITED Registered Number 02856613

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 9,000 9,000
Tangible assets 3 256 256
9,256 9,256
Current assets
Debtors 441 441
Investments 162 162
603 603
Creditors: amounts falling due within one year (2,402) (2,402)
Net current assets (liabilities) (1,799) (1,799)
Total assets less current liabilities 7,457 7,457
Total net assets (liabilities) 7,457 7,457
Capital and reserves
Called up share capital 12,500 12,500
Profit and loss account (5,043) (5,043)
Shareholders' funds 7,457 7,457
  • 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 10 September 2014

And signed on their behalf by:
Mr H Kapadia, Director

ASTRA INFORMATION TECHNOLOGY LIMITED Registered Number 02856613

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

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings.

2Intangible fixed assets
£
Cost
At 1 March 2013 18,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 18,000
Amortisation
At 1 March 2013 9,000
Charge for the year -
On disposals -
At 28 February 2014 9,000
Net book values
At 28 February 2014 9,000
At 28 February 2013 9,000
3Tangible fixed assets
£
Cost
At 1 March 2013 2,303
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 2,303
Depreciation
At 1 March 2013 2,047
Charge for the year -
On disposals -
At 28 February 2014 2,047
Net book values
At 28 February 2014 256
At 28 February 2013 256