Abbreviated Company Accounts - ASCO FIXINGS LIMITED

ASCO FIXINGS LIMITED - Company Information

03494733 ASCO FIXINGS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03494733 2013-04-01 2014-03-31 03494733 2014-03-31 03494733 2013-03-31 03494733 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03494733 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03494733

ASCO FIXINGS LIMITED

Abbreviated Accounts

31 March 2014

ASCO FIXINGS LIMITED Registered Number 03494733

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,502	2,912
		2,502	2,912
Current assets
Stocks		89,981	89,981
Debtors	3	133,041	101,645
Cash at bank and in hand		214,352	157,495
		437,374	349,121
Creditors: amounts falling due within one year	4	(199,189)	(173,498)
Net current assets (liabilities)		238,185	175,623
Total assets less current liabilities		240,687	178,535
Creditors: amounts falling due after more than one year	4	(224,191)	(164,624)
Total net assets (liabilities)		16,496	13,911
Capital and reserves
Called up share capital	5	270,000	270,000
Profit and loss account		(253,504)	(256,089)
Shareholders' funds		16,496	13,911

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 23 December 2014

And signed on their behalf by:
Mr Kanwardeep Singh, Director

ASCO FIXINGS LIMITED Registered Number 03494733

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	5,472
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	5,472
Depreciation
At 1 April 2013	2,560
Charge for the year	410
On disposals	-
At 31 March 2014	2,970
Net book values
At 31 March 2014	2,502
At 31 March 2013	2,912

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	133,041	101,645

4Creditors

	2014 £	2013 £
Secured Debts	199,189	173,498

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
270,000 Ordinary shares of £1 each	270,000	270,000