Abbreviated Company Accounts - ASTON REINVESTMENT GUARANTEE COMPANY LTD

Abbreviated Company Accounts - ASTON REINVESTMENT GUARANTEE COMPANY LTD


Registered Number 02422872

ASTON REINVESTMENT GUARANTEE COMPANY LTD

Abbreviated Accounts

31 March 2016

ASTON REINVESTMENT GUARANTEE COMPANY LTD Registered Number 02422872

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 160,918 11,460
Investments - -
Cash at bank and in hand 71,774 221,224
232,692 232,684
Creditors: amounts falling due within one year (550) (540)
Net current assets (liabilities) 232,142 232,144
Total assets less current liabilities 232,142 232,144
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 232,142 232,144
Reserves
Revaluation reserve 0 0
Other reserves 213,799 213,799
Income and expenditure account 18,343 18,345
Members' funds 232,142 232,144
  • 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 24 June 2016

And signed on their behalf by:
Craig Errington, Director
Andeep Mangal, Director

ASTON REINVESTMENT GUARANTEE COMPANY LTD Registered Number 02422872

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.