Aspect Control Services Ltd


Acorah Software Products - Accounts Production 5.4.094 false true 1 February 2016 31 January 2017 31 January 2017 3008991 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3008991 2016-01-31 3008991 2017-01-31 3008991 2016-02-01 2017-01-31 3008991 frs-core:CurrentFinancialInstruments 2017-01-31 3008991 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 3008991 frs-core:Non-currentFinancialInstruments 2017-01-31 3008991 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 3008991 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 3008991 frs-core:CurrentFinancialInstruments 2017-01-31 3008991 frs-core:AfterOneYear 2016-02-01 2017-01-31 3008991 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 3008991 frs-core:BetweenOneFiveYears 2017-01-31 3008991 frs-core:ComputerEquipment 2017-01-31 3008991 frs-core:ComputerEquipment 2016-02-01 2017-01-31 3008991 frs-core:ComputerEquipment 2016-01-31 3008991 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dpl-frs:Item11 2015-02-01 2016-01-31 3008991 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 3008991 dpl-frs:Item12 2015-02-01 2016-01-31 3008991 dpl-frs:Item12 2015-01-31 3008991 dpl-frs:Item12 2016-01-31 3008991 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 3008991 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 3008991 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 3008991 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 3008991 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 3008991 1 2015-02-01 2016-01-31 3008991 frs-countries:EnglandWales 2015-02-01 2016-01-31
Registered number: 3008991
Aspect Control Services Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 January 2017
AUBREY & CO

CHARTERED ACCOUNTANTS

19 CHURCH STREET
ROSS ON WYE
HEREFORDSHIRE
HR9 5HN
Balance Sheet
Registered number: 3008991
2017 2016
£ £
Fixed assets 6,719 8,224
Current assets 104,818 90,494
Creditors: Amounts Falling Due Within One Year (72,128 ) (64,392 )
NET CURRENT ASSETS 32,690 26,102
TOTAL ASSETS LESS CURRENT LIABILITIES 39,409 34,326
Accruals and deferred income (1,400 ) (1,375 )
NET ASSETS 38,009 32,951
CAPITAL AND RESERVES 38,009 32,950
Notes
1. General Information
Aspect Control Services Ltd Registered number 3008991 is a limited by shares company incorporated in England & Wales. The Registered Office is Littlefields, Bridstow, Ross on Wye, Herefordshire, HR9 6QJ.
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.
On behalf of the board
Mr JOHN HEMBRY
18/04/2017
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