ASAP (UK) LIMITED

ASAP (UK) LIMITED

ASAP (UK) LIMITED - Company Information

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ASAP (UK) LIMITED

Company Registration Number:
03356257 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

ASAP (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Balance sheet
Notes

ASAP (UK) LIMITED

Balance sheet

As at 31 August 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 88,895 137,432
Total fixed assets: 88,895 137,432
Current assets
Stocks: 18,796 24,711
Debtors:   389,299 525,919
Cash at bank and in hand: 493,349 857,777
Total current assets: 901,444 1,408,407
Creditors: amounts falling due within one year:   (471,971) (701,615)
Net current assets (liabilities): 429,473 706,792
Total assets less current liabilities: 518,368 844,224
Provision for liabilities: (16,890) (21,025)
Total net assets (liabilities): 501,478 823,199
Capital and reserves
Called up share capital: 106 106
Profit and loss account: 501,372 823,093
Shareholders funds: 501,478 823,199

The notes form part of these financial statements

ASAP (UK) LIMITED

Balance sheet statements

For the year ending 31 August 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2020
and signed on behalf of the board by:

Name: J Terry
Status: Director

The notes form part of these financial statements

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

2. Employees

2020 2019
Average number of employees during the period 30 30

ASAP (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Tangible Assets

Total
Cost £
At 01 September 2019 878,113
Additions 79,888
Disposals (168,000)
At 31 August 2020 790,001
Depreciation
At 01 September 2019 740,681
Charge for year 86,425
On disposals (126,000)
At 31 August 2020 701,106
Net book value
At 31 August 2020 88,895
At 31 August 2019 137,432