Abbreviated Company Accounts - ASHSPEC LIMITED

Abbreviated Company Accounts - ASHSPEC LIMITED


Registered Number 06631528

ASHSPEC LIMITED

Abbreviated Accounts

31 March 2014

ASHSPEC LIMITED Registered Number 06631528

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,360 921
1,360 921
Current assets
Debtors 5,856 8,428
Cash at bank and in hand 1,657 6,704
7,513 15,132
Creditors: amounts falling due within one year (9,294) (15,025)
Net current assets (liabilities) (1,781) 107
Total assets less current liabilities (421) 1,028
Total net assets (liabilities) (421) 1,028
Capital and reserves
Called up share capital 1 1
Profit and loss account (422) 1,027
Shareholders' funds (421) 1,028
  • For the year ending 31 March 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 8 October 2014

And signed on their behalf by:
Anthony Ashby, Director

ASHSPEC LIMITED Registered Number 06631528

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

2Tangible fixed assets
£
Cost
At 1 April 2013 1,475
Additions 679
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,154
Depreciation
At 1 April 2013 554
Charge for the year 240
On disposals -
At 31 March 2014 794
Net book values
At 31 March 2014 1,360
At 31 March 2013 921