AST Technology Limited


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Registered number: 08577428
AST Technology Limited
Abbreviated accounts
For the Period 20 June 2013 to 30 June 2014
Berlins (UK) Limited

Chartered Certified Accountants

Abbreviated Balance Sheet
Period to 30 June 2014
Notes £ £
FIXED ASSETS
Tangible assets 2 489
489
CURRENT ASSETS
Cash at bank and in hand 44,878
44,878
Creditors: Amounts Falling Due Within One Year (21,030)
NET CURRENT ASSETS (LIABILITIES) 23,848
TOTAL ASSETS LESS CURRENT LIABILITIES 24,337
NET ASSETS 24,337
CAPITAL AND RESERVES
Called up share capital 3 10
Profit and Loss account 24,327
SHAREHOLDERS' FUNDS 24,337
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For the period ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Amarjit Singh Tiwana
3 March 2015
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
Tangible Assets
Total
Cost £
As at 20 June 2013 -
Additions 652
As at 30 June 2014 652
Depreciation
As at 20 June 2013 -
Provided during the period 163
As at 30 June 2014 163
Net Book Value
As at 30 June 2014 489
As at 20 June 2013 -
Share Capital
Value Number Period to 30 June 2014
Allotted, called up and fully paid: £ £
Ordinary shares 10.000 1 10
Ultimate Controlling Party
The company's ultimate controlling party is Amarjit Singh Tiwana by virtue of his ownership of 100% of the issued share capital in the company.
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