ASGERIA ASSOCIATES LTD - Accounts to registrar (filleted) - small 18.2
ASGERIA ASSOCIATES LTD - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 DECEMBER 2019 TO 31 MARCH 2020 |
| FOR |
| ASGERIA ASSOCIATES LTD |
| ASGERIA ASSOCIATES LTD (REGISTERED NUMBER: 11042226) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 December 2019 to 31 March 2020 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| ASGERIA ASSOCIATES LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 December 2019 to 31 March 2020 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 4th Floor |
| Radius House |
| 51 Clarendon Road |
| Watford |
| Hertfordshire |
| WD17 1HP |
| ASGERIA ASSOCIATES LTD (REGISTERED NUMBER: 11042226) |
| ABRIDGED BALANCE SHEET |
| 31 March 2020 |
| 2020 | 2019 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings | 7 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| ASGERIA ASSOCIATES LTD (REGISTERED NUMBER: 11042226) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 December 2019 to 31 March 2020 |
| 1. | STATUTORY INFORMATION |
| ASGERIA ASSOCIATES LTD is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Computer equipment | - |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 5. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1 December 2019 |
| and 31 March 2020 |
| DEPRECIATION |
| At 1 December 2019 |
| Charge for period |
| At 31 March 2020 |
| NET BOOK VALUE |
| At 31 March 2020 |
| At 30 November 2019 |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2020 | 2019 |
| value: | £ | £ |
| ordinary | £1 | 100 | 100 |
| ASGERIA ASSOCIATES LTD (REGISTERED NUMBER: 11042226) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 December 2019 to 31 March 2020 |
| 7. | RESERVES |
| £ |
| Reserves | 3,367 |
| 8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 March 2020 and the year |
| ended 30 November 2019: |
| 2020 | 2019 |
| £ | £ |
| Balance outstanding at start of period | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period | ( |
) | ( |
) |