Ash Site Equipment Limited - Limited company - abbreviated - 11.6
Ash Site Equipment Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 25 February 2014 to 28 February 2015 |
| for |
| Ash Site Equipment Limited |
| Ash Site Equipment Limited (Registered number: 08911693) |
| Contents of the Abbreviated Accounts |
| for the Period 25 February 2014 to 28 February 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| Ash Site Equipment Limited |
| Company Information |
| for the Period 25 February 2014 to 28 February 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANKERS: |
| Ash Site Equipment Limited (Registered number: 08911693) |
| Abbreviated Balance Sheet |
| 28 February 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| Ash Site Equipment Limited (Registered number: 08911693) |
| Abbreviated Balance Sheet - continued |
| 28 February 2015 |
| The financial statements were approved by the Board of Directors on signed on its behalf by: |
| Ash Site Equipment Limited (Registered number: 08911693) |
| Notes to the Abbreviated Accounts |
| for the Period 25 February 2014 to 28 February 2015 |
| 1. | ACCOUNTING POLICIES |
| 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. |
| Tangible fixed assets |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance |
| for obsolete and slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight |
| line basis over the period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 28 February 2015 |
| DEPRECIATION |
| Charge for period |
| At 28 February 2015 |
| NET BOOK VALUE |
| At 28 February 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |
| Ash Site Equipment Limited (Registered number: 08911693) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 25 February 2014 to 28 February 2015 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended |
| 28 February 2015: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of period |
| The overdrawn directors loan was repaid in full after the year end. |
| Ash Site Equipment Limited |
| Report of the Accountants to the Directors of |
| Ash Site Equipment Limited |
| The following reproduces the text of the report prepared for the directors in respect of the |
| company's annual unaudited financial statements, from which the unaudited abbreviated |
| accounts (set out on pages two to five) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2015 set out on pages nil to nil and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 7 September 2015 |