Abbreviated Company Accounts - ASHLUX PROPERTY LTD

ASHLUX PROPERTY LTD - Company Information

04474207 ASHLUX PROPERTY LTD 2014-12-31 false 2014-01-01 2014-12-31 true 04474207 2014-01-01 2014-12-31 04474207 2014-12-31 04474207 2013-12-31 04474207 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04474207 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04474207

ASHLUX PROPERTY LTD

Abbreviated Accounts

31 December 2014

ASHLUX PROPERTY LTD Registered Number 04474207

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	178,770	178,770
		178,770	178,770
Current assets
Cash at bank and in hand		-	284
		-	284
Creditors: amounts falling due within one year	3	(134,262)	(125,469)
Net current assets (liabilities)		(134,262)	(125,185)
Total assets less current liabilities		44,508	53,585
Creditors: amounts falling due after more than one year	3	(19,667)	(31,818)
Total net assets (liabilities)		24,841	21,767
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		24,741	21,667
Shareholders' funds		24,841	21,767

For the year ending 31 December 2014 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 September 2015

And signed on their behalf by:
S S AWAL, Director

ASHLUX PROPERTY LTD Registered Number 04474207

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

2Tangible fixed assets

	£
Cost
At 1 January 2014	178,770
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	178,770
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	178,770
At 31 December 2013	178,770

3Creditors

	2014 £	2013 £
Secured Debts	19,667	31,818

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100