Abbreviated Company Accounts - ASF FABRICATIONS LTD

ASF FABRICATIONS LTD - Company Information

09507405 ASF FABRICATIONS LTD 2016-03-31 false 2015-03-24 2016-03-31 true 09507405 2015-03-24 2016-03-31 09507405 2016-03-31 09507405 uk-gaap-cd-bus:Director1 2015-03-24 2016-03-31 09507405 uk-gaap-cd-bus:Director2 2015-03-24 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-24 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09507405

ASF FABRICATIONS LTD

Abbreviated Accounts

31 March 2016

ASF FABRICATIONS LTD Registered Number 09507405

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	18,500
		18,500
Current assets
Stocks		6,500
Debtors	3	9,333
Cash at bank and in hand		84,648
		100,481
Creditors: amounts falling due within one year		(80,621)
Net current assets (liabilities)		19,860
Total assets less current liabilities		38,360
Total net assets (liabilities)		38,360
Capital and reserves
Called up share capital	4	100
Profit and loss account		38,260
Shareholders' funds		38,360

For the year ending 31 March 2016 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 21 September 2016

And signed on their behalf by:
A Frew, Director

ASF FABRICATIONS LTD Registered Number 09507405

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Amounts charged for goods and services provided during the year excluding value added tax.

Tangible assets depreciation policy
Plant an Equipment depreciated at an amount to write off the cost over its expected useful life at a rate of 18% per annum.

2Tangible fixed assets

	£
Cost
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	20,000
Depreciation
Charge for the year	1,500
On disposals	-
At 31 March 2016	1,500
Net book values
At 31 March 2016	18,500

3Debtors

	2016 £
Debtors include the following amounts due after more than one year	9,333

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

	2016 £
100 Ordinary shares of £1 each	100