Accounts filed on 30-09-2014


trueA S Ventures Limited052293002014-09-304669422746714229224671422901720467159491199-24726803943080026958018800269403472842134728421Basis of accounting The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Cash flow statement The financial statements do not include a cash flow because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion. Fixed Assets All fixed assets are initially recorded at cost. Financial Instruments Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.Plant & MachinerySL0.2500Motor VehiclesSL0.2500EquipmentSL0.250018733209751770-401215261125544278-157118733209751770-40121526112554-15714278Ordinary1000110001000Ordinary1222ULTIMATE CONTROLLING PARTY The company is under the control of its directors by virtue of their 100% shareholding in the company.2015-05-25A W STOKEStruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureA S Ventures Limited2013-10-012014-09-30A S Ventures Limited2012-10-012013-09-30A S Ventures Limited2012-09-30A S Ventures Limited2013-09-30A S Ventures Limited2013-09-30A S Ventures Limited2014-09-30 2015-05-25