Astec Technology (UK) Limited - Limited company - abbreviated - 11.0.0

Astec Technology (UK) Limited - Limited company - abbreviated - 11.0.0

ASTEC TECHNOLOGY (UK) LIMITED - Company Information

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REGISTERED NUMBER: 08312842 (England and Wales)














ASTEC TECHNOLOGY (UK) LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

29TH NOVEMBER 2012 TO 31ST MARCH 2014





Gibbons Mannington & Phipps
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE








ASTEC TECHNOLOGY (UK) LIMITED (REGISTERED NUMBER: 08312842)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 29TH NOVEMBER 2012 TO 31ST MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

ASTEC TECHNOLOGY (UK) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 29TH NOVEMBER 2012 TO 31ST MARCH 2014







DIRECTORS: P S Astell
M Bates





REGISTERED OFFICE: Astec House
Sedlescombe Road South
St Leonards on Sea
East Sussex
TN38 0TA





REGISTERED NUMBER: 08312842 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE
Page 1
ASTEC TECHNOLOGY (UK) LIMITED (REGISTERED NUMBER: 08312842)

ABBREVIATED BALANCE SHEET
31ST MARCH 2014

Notes £    £   
FIXED ASSETS
Intangible assets 2 4,667
Tangible assets 3 9,517
14,184

CURRENT ASSETS
Stocks 1,428
Debtors 7,962
Cash at bank and in hand 6,159
15,549
CREDITORS
Amounts falling due within one year 62,145
NET CURRENT LIABILITIES (46,596 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(32,412		 )

CAPITAL AND RESERVES
Called up share capital 4 90
Profit and loss account (32,502 )
SHAREHOLDERS' FUNDS (32,412 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27th August 2014 and were signed
on its behalf by:





P S Astell - Director


The notes form part of these abbreviated accounts

Page 2
ASTEC TECHNOLOGY (UK) LIMITED (REGISTERED NUMBER: 08312842)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 29TH NOVEMBER 2012 TO 31ST MARCH 2014


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis in accordance with the Note to the
accounts.

Accounting convention
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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Intangible fixed assets
Amortisation is provided at the following annual rates in order to write off each asset over its
estimated useful life.

Computer software - 33% on cost

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 7,000
At 31st March 2014 7,000
AMORTISATION
Amortisation for period 2,333
At 31st March 2014 2,333
NET BOOK VALUE

At 31st March 2014 4,667

Page 3 continued...
ASTEC TECHNOLOGY (UK) LIMITED (REGISTERED NUMBER: 08312842)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 29TH NOVEMBER 2012 TO 31ST MARCH 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 14,275
At 31st March 2014 14,275
DEPRECIATION
Charge for period 4,758
At 31st March 2014 4,758
NET BOOK VALUE
At 31st March 2014 9,517

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
90 Ordinary £1 90

90 Ordinary shares of £1 were issued during the period for cash of £ 90 .

5. ULTIMATE PARENT COMPANY

Astec Holdings (UK) Limited is regarded by the directors as being the company's ultimate parent
company.

Astec Holdings (UK) Limited owns 66.67% of the issued share capital of the company.

6. GOING CONCERN

The company is dependent upon the support of one of its directors and its associated companies
who have confirmed their support for a period of at least twelve months.

Page 4