Company Registration No. 07887951 (England and Wales)
ASR HOLDINGS INC LTD
Unaudited accounts
for the year ended 30 April 2019
ASR HOLDINGS INC LTD
Unaudited accounts
Contents
ASR HOLDINGS INC LTD
Company Information
for the year ended 30 April 2019
Company Number
07887951 (England and Wales)
Registered Office
5 BUCKWINS SQUARE BUCKWINS SQUARE
BURNT MILLS INDUSTRIAL ESTATE
BASILDON
SS13 1BJ
ENGLAND
ASR HOLDINGS INC LTD
Statement of financial position
as at 30 April 2019
Tangible assets
128,858
128,858
Cash at bank and in hand
178
178
Creditors: amounts falling due within one year
(53,295)
(53,295)
Net current liabilities
(53,117)
(53,117)
Total assets less current liabilities
75,741
75,741
Creditors: amounts falling due after more than one year
(95,280)
(95,280)
Net liabilities
(19,539)
(19,539)
Called up share capital
100
100
Profit and loss account
(19,639)
(19,639)
Shareholders' funds
(19,539)
(19,539)
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 January 2020.
SUSAN P ENRIGHT
Director
Company Registration No. 07887951
ASR HOLDINGS INC LTD
Notes to the Accounts
for the year ended 30 April 2019
ASR HOLDINGS INC LTD is a private company, limited by shares, registered in England and Wales, registration number 07887951. The registered office is 5 BUCKWINS SQUARE BUCKWINS SQUARE, BURNT MILLS INDUSTRIAL ESTATE, BASILDON, SS13 1BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2018
125,631
4,610
130,241
At 30 April 2019
125,631
4,610
130,241
At 1 May 2018
-
1,383
1,383
At 30 April 2019
-
1,383
1,383
At 30 April 2019
125,631
3,227
128,858
At 30 April 2018
125,631
3,227
128,858
5
Creditors: amounts falling due within one year
2019
2018
Other creditors
53,295
53,295
6
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
95,280
95,280
ASR HOLDINGS INC LTD
Notes to the Accounts
for the year ended 30 April 2019
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
