Abbreviated Company Accounts - ADASTRA SERVICES LIMITED

ADASTRA SERVICES LIMITED - Company Information

05876362 ADASTRA SERVICES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05876362 2014-01-01 2014-12-31 05876362 2014-12-31 05876362 2013-12-31 05876362 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05876362 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 05876362

ADASTRA SERVICES LIMITED

Abbreviated Accounts

31 December 2014

ADASTRA SERVICES LIMITED Registered Number 05876362

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	14,566	20,449
Investments	3	1	210,002
		14,567	230,451
Current assets
Debtors		473,622	588,712
Cash at bank and in hand		17,998	75,032
		491,620	663,744
Creditors: amounts falling due within one year		(38,886)	(437,138)
Net current assets (liabilities)		452,734	226,606
Total assets less current liabilities		467,301	457,057
Total net assets (liabilities)		467,301	457,057
Capital and reserves
Called up share capital	4	100	1
Profit and loss account		467,201	457,056
Shareholders' funds		467,301	457,057

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 29 September 2015

And signed on their behalf by:
Mr. Thomas Michael Maher, Director

ADASTRA SERVICES LIMITED Registered Number 05876362

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 25% straight line
Motor Vehicles - 25% straight line

Other accounting policies
Consolidation

In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

2Tangible fixed assets

	£
Cost
At 1 January 2014	40,873
Additions	1,140
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	42,013
Depreciation
At 1 January 2014	20,424
Charge for the year	7,023
On disposals	-
At 31 December 2014	27,447
Net book values
At 31 December 2014	14,566
At 31 December 2013	20,449

3Fixed assets Investments
The company owns 100% of the issued share capital of the company listed below:

Aggregate capital and reserves
2014 2013
£ £
Willow Bourne Limited 60,974 –

Profit and (loss) for the year

Willow Bourne Limited 60,973 –

The details of the subsidiary are as follows:

Country of incorporation : England & Wales
Holding : Ordinary shares
Proportion held: 100%
Nature of business: Land bank, livery and project management services

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

	2014 £	2013 £
100 Ordinary shares of £1 each (1 shares for 2013)	100	1