Abbreviated Company Accounts - ASPEX PROCUREMENT LIMITED

ASPEX PROCUREMENT LIMITED - Company Information

06901567 ASPEX PROCUREMENT LIMITED 2013-06-30 false 2012-07-01 2013-06-30 true 06901567 2012-07-01 2013-06-30 06901567 2013-06-30 06901567 2012-06-30 06901567 uk-gaap-cd-bus:Director1 2012-07-01 2013-06-30 06901567 uk-gaap-cd-bus:Director2 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-30 iso4217:GBP shares

Registered Number 06901567

ASPEX PROCUREMENT LIMITED

Abbreviated Accounts

30 June 2013

ASPEX PROCUREMENT LIMITED Registered Number 06901567

Abbreviated Balance Sheet as at 30 June 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,337	1,089
		1,337	1,089
Current assets
Debtors		52,770	16,166
Cash at bank and in hand		54,180	32,209
		106,950	48,375
Creditors: amounts falling due within one year		(57,706)	(31,549)
Net current assets (liabilities)		49,244	16,826
Total assets less current liabilities		50,581	17,915
Provisions for liabilities		(267)	(218)
Total net assets (liabilities)		50,314	17,697
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		50,214	17,597
Shareholders' funds		50,314	17,697

For the year ending 30 June 2013 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2015

And signed on their behalf by:
R Coles, Director

ASPEX PROCUREMENT LIMITED Registered Number 06901567

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment - 25% straight line
Fixtures, fittings and equipment - 205 reducing balance

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 July 2012	2,093
Additions	1,007
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2013	3,100
Depreciation
At 1 July 2012	1,004
Charge for the year	759
On disposals	-
At 30 June 2013	1,763
Net book values
At 30 June 2013	1,337
At 30 June 2012	1,089

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100