| ASM Residential Limited |
| Registered number: |
04196950 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
5,294 |
|
|
6,047 |
| Investments |
4 |
|
|
20,444 |
|
|
20,444 |
|
|
|
|
25,738 |
|
|
26,491 |
|
| Current assets |
| Debtors |
|
|
9,350 |
|
|
5,760 |
| Cash at bank and in hand |
|
|
330,140 |
|
|
235,700 |
|
|
|
339,490 |
|
|
241,460 |
|
| Creditors: amounts falling due within one year |
|
|
(140,895) |
|
|
(87,652) |
|
| Net current assets |
|
|
|
198,595 |
|
|
153,808 |
|
| Net assets |
|
|
|
224,333 |
|
|
180,299 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
5 |
|
|
200 |
|
|
200 |
| Profit and loss account |
|
|
|
224,133 |
|
|
180,099 |
|
| Shareholders' funds |
|
|
|
224,333 |
|
|
180,299 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S.J. Ellis |
| Director |
| Approved by the board on 18 August 2014 |
|
| ASM Residential Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% on written down value |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
40,000 |
|
At 31 March 2014 |
40,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2013 |
40,000 |
|
At 31 March 2014 |
40,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
- |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
22,530 |
|
Additions |
1,011 |
|
At 31 March 2014 |
23,541 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2013 |
16,483 |
|
Charge for the year |
1,764 |
|
At 31 March 2014 |
18,247 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
5,294 |
|
At 31 March 2013 |
6,047 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Investments |
£ |
|
|
Cost |
|
At 1 April 2013 |
20,444 |
|
|
At 31 March 2014 |
20,444 |
|
|
|
|
|
|
|
|
| 5 |
Share capital |
2014 |
|
2013 |
|
2014 |
|
2013 |
| Number |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares of £1 each |
100 |
|
100 |
|
100 |
|
100 |
|
Ordinary 'A' shares of £1 each |
50 |
|
50 |
|
50 |
|
50 |
|
Ordinary 'B' shares of £1 each |
25 |
|
25 |
|
25 |
|
25 |
|
Ordinary 'C' shares of £1 each |
25 |
|
25 |
|
25 |
|
25 |
|
|
200 |
|
200 |
|
200 |
|
200 |
|
|
|
|
|
|
|
|
|
