ASGIP Ltd Accounts


ASGIP Ltd Filleted Accounts Cover
ASGIP Ltd
Company No. 11142310
Unaudited Accounts
31 March 2020
ASGIP Ltd Balance Sheet Registrar
at
31 March 2020
Company No.
11142310
2020
2019
£
£
Fixed assets
188,189188,189
Current assets
7,2478,157
Creditors: Amounts falling due within one year
(55,909)
(55,724)
Net current liabilities
(48,662)
(47,567)
Total assets less current liabilities
139,527140,622
Creditors: Amounts falling due after more than one year
(132,500)
(135,000)
Accruals and deferred income
(3,071)
(4,038)
3,9561,584
Capital and reserves
3,956
1,584
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the year :
2
2
3
General information
Its registered number is:
11142310
Its registered office is:
42 Bullescroft Road
Edgware
Middlesex
HA8 8RW
For the year ended 31 March 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 08 December 2020 and signed on its behalf by:
G.S. Purewal - Director
ASGIP Ltd1114231031 March 202001 April 2019false08 December 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was renting premises. 111423102019-04-012020-03-31111423102020-03-31111423102019-03-3111142310core:WithinOneYear2020-03-3111142310core:WithinOneYear2019-03-3111142310core:AfterOneYear2020-03-3111142310core:AfterOneYear2019-03-31111423102018-01-102019-03-3111142310bus:RegisteredOffice2019-04-012020-03-31111423102019-04-0111142310bus:Micro-entities2019-04-012020-03-3111142310bus:FullAccounts2019-04-012020-03-3111142310bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3111142310bus:Director12019-04-012020-03-3111142310bus:PrivateLimitedCompanyLtd2019-04-012020-03-31iso4217:GBPxbrli:pure