AST Technology Limited

true true 1 July 2014 30 June 2015 30 June 2015 true false 08577428 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08577428 2014-06-30 08577428 2015-06-30 08577428 2014-07-01 2015-06-30 08577428 uk-gaap:RestatedAmount 2014-06-30 08577428 uk-gaap:RestatedAmount 2015-06-30 08577428 uk-gaap:NetGoodwill 2014-06-30 08577428 uk-gaap:NetGoodwill 2015-06-30 08577428 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 08577428 uk-gaap:OtherIntangibleFixedAssets 2014-07-01 2015-06-30 08577428 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 08577428 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 08577428 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 08577428 uk-gaap:DevelopmentCosts 2014-06-30 08577428 uk-gaap:DevelopmentCosts 2015-06-30 08577428 uk-gaap:DevelopmentCosts 2014-07-01 2015-06-30 08577428 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-30 08577428 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 08577428 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 08577428 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 08577428 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-06-30 08577428 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-06-30 08577428 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 08577428 uk-gaap:PlantMachinery 2014-06-30 08577428 uk-gaap:PlantMachinery 2015-06-30 08577428 uk-gaap:Vehicles 2014-07-01 2015-06-30 08577428 uk-gaap:Vehicles 2014-06-30 08577428 uk-gaap:Vehicles 2015-06-30 08577428 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 08577428 uk-gaap:FixturesFittings 2014-06-30 08577428 uk-gaap:FixturesFittings 2015-06-30 08577428 uk-gaap:ComputerEquipment 2014-07-01 2015-06-30 08577428 uk-gaap:ComputerEquipment 2014-06-30 08577428 uk-gaap:ComputerEquipment 2015-06-30 08577428 uk-gaap:SharesListedFixedAssetInvestments 2014-06-30 08577428 uk-gaap:SharesListedFixedAssetInvestments 2014-07-01 2015-06-30 08577428 uk-gaap:SharesListedFixedAssetInvestments 2015-06-30 08577428 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-30 08577428 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-01 2015-06-30 08577428 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-06-30 08577428 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-06-30 08577428 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-01 2015-06-30 08577428 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-06-30 08577428 uk-gaap:ProvisionsForBadDebts 2014-06-30 08577428 uk-gaap:ProvisionsForBadDebts 2014-07-01 2015-06-30 08577428 uk-gaap:ProvisionsForBadDebts 2015-06-30 08577428 uk-gaap:ProvisionsForDeferredTaxation 2014-06-30 08577428 uk-gaap:ProvisionsForDeferredTaxation 2014-07-01 2015-06-30 08577428 uk-gaap:ProvisionsForDeferredTaxation 2015-06-30 08577428 uk-gaap:OtherProvisions 2014-06-30 08577428 uk-gaap:OtherProvisions 2014-07-01 2015-06-30 08577428 uk-gaap:OtherProvisions 2015-06-30 08577428 uk-gaap:WithinOneYear 2014-06-30 08577428 uk-gaap:WithinOneYear 2014-07-01 2015-06-30 08577428 uk-gaap:WithinOneYear 2015-06-30 08577428 uk-gaap:AfterOneYear 2014-06-30 08577428 uk-gaap:AfterOneYear 2014-07-01 2015-06-30 08577428 uk-gaap:AfterOneYear 2015-06-30 08577428 uk-bus:AllOrdinaryShares 2015-06-30 08577428 uk-bus:AllOrdinaryShares 2014-06-30 08577428 uk-bus:OrdinaryShareClass1 2015-06-30 08577428 uk-bus:OrdinaryShareClass2 2015-06-30 08577428 uk-bus:OrdinaryShareClass3 2015-06-30 08577428 uk-bus:OrdinaryShareClass4 2015-06-30 08577428 uk-bus:OrdinaryShareClass5 2015-06-30 08577428 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 08577428 uk-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 08577428 uk-bus:OrdinaryShareClass3 2014-07-01 2015-06-30 08577428 uk-bus:OrdinaryShareClass4 2014-07-01 2015-06-30 08577428 uk-bus:OrdinaryShareClass5 2014-07-01 2015-06-30 08577428 uk-bus:PreferenceShareClass1 2015-06-30 08577428 uk-bus:PreferenceShareClass2 2015-06-30 08577428 uk-bus:PreferenceShareClass3 2015-06-30 08577428 uk-bus:PreferenceShareClass4 2015-06-30 08577428 uk-bus:PreferenceShareClass5 2015-06-30 08577428 uk-bus:PreferenceShareClass1 2014-07-01 2015-06-30 08577428 uk-bus:PreferenceShareClass2 2014-07-01 2015-06-30 08577428 uk-bus:PreferenceShareClass3 2014-07-01 2015-06-30 08577428 uk-bus:PreferenceShareClass4 2014-07-01 2015-06-30 08577428 uk-bus:PreferenceShareClass5 2014-07-01 2015-06-30 08577428 uk-bus:CompanySecretary 2014-07-01 2015-06-30 08577428 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 08577428 uk-bus:EntityAccountantsOrAuditors 2014-07-01 2015-06-30 08577428 uk-bus:EntityAccountantsOrAuditors 2015-06-30 08577428 uk-bus:MainBusiness 2014-07-01 2015-06-30 08577428 uk-bus:EntityBankers 2014-07-01 2015-06-30 08577428 uk-bus:EntityLawyersOrLegalAdvisers 2014-07-01 2015-06-30 08577428 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-07-01 2015-06-30 08577428 uk-bus:HighestPaidDirector 2014-07-01 2015-06-30 08577428 uk-bus:HighestPaidDirector 2015-06-30 08577428 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-01 2015-06-30 08577428 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-01 2015-06-30 08577428 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-07-01 2015-06-30 08577428 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 08577428 uk-gaap:InvestmentProperties 2014-06-30 08577428 uk-gaap:InvestmentProperties 2014-07-01 2015-06-30 08577428 uk-gaap:InvestmentProperties 2015-06-30 08577428 uk-gaap:IntellectualProperty 2014-07-01 2015-06-30 08577428 uk-gaap:IntellectualProperty 2014-06-30 08577428 uk-gaap:IntellectualProperty 2015-06-30 08577428 uk-countries:UnitedKingdom 2014-07-01 2015-06-30 08577428 uk-countries:Europe 2014-07-01 2015-06-30 08577428 uk-countries:NorthAmerica 2014-07-01 2015-06-30 08577428 uk-countries:SouthAmerica 2014-07-01 2015-06-30 08577428 uk-countries:Asia 2014-07-01 2015-06-30 08577428 uk-countries:RestWorldOutsideUK 2014-07-01 2015-06-30 08577428 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 08577428 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 08577428 uk-gaap:AllSubsidiaries 2014-07-01 2015-06-30 08577428 uk-gaap:AllAssociates 2014-07-01 2015-06-30 08577428 dpl-gaap:CostSales 2014-06-30 08577428 dpl-gaap:CostSales 2015-06-30 08577428 dpl-gaap:CostSales 2014-07-01 2015-06-30 08577428 dpl-gaap:DistributionCosts 2014-07-01 2015-06-30 08577428 dpl-gaap:AdministrativeExpenses 2014-07-01 2015-06-30 08577428 uk-bus:Director1 2014-07-01 2015-06-30 08577428 2013-06-19 08577428 2014-06-30 08577428 2013-06-20 2014-06-30 08577428 uk-gaap:RestatedAmount 2013-06-19 08577428 uk-gaap:RestatedAmount 2014-06-30 08577428 uk-gaap:NetGoodwill 2013-06-19 08577428 uk-gaap:NetGoodwill 2014-06-30 08577428 uk-gaap:NetGoodwill 2013-06-20 2014-06-30 08577428 uk-gaap:OtherIntangibleFixedAssets 2013-06-20 2014-06-30 08577428 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-19 08577428 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 08577428 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-20 2014-06-30 08577428 uk-gaap:DevelopmentCosts 2013-06-19 08577428 uk-gaap:DevelopmentCosts 2014-06-30 08577428 uk-gaap:DevelopmentCosts 2013-06-20 2014-06-30 08577428 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-19 08577428 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-20 2014-06-30 08577428 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-30 08577428 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-06-20 2014-06-30 08577428 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-06-19 08577428 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-06-30 08577428 uk-gaap:PlantMachinery 2013-06-20 2014-06-30 08577428 uk-gaap:PlantMachinery 2013-06-19 08577428 uk-gaap:PlantMachinery 2014-06-30 08577428 uk-gaap:Vehicles 2013-06-20 2014-06-30 08577428 uk-gaap:Vehicles 2013-06-19 08577428 uk-gaap:Vehicles 2014-06-30 08577428 uk-gaap:FixturesFittings 2013-06-20 2014-06-30 08577428 uk-gaap:FixturesFittings 2013-06-19 08577428 uk-gaap:FixturesFittings 2014-06-30 08577428 uk-gaap:ComputerEquipment 2013-06-20 2014-06-30 08577428 uk-gaap:ComputerEquipment 2013-06-19 08577428 uk-gaap:ComputerEquipment 2014-06-30 08577428 uk-gaap:SharesListedFixedAssetInvestments 2013-06-19 08577428 uk-gaap:SharesListedFixedAssetInvestments 2013-06-20 2014-06-30 08577428 uk-gaap:SharesListedFixedAssetInvestments 2014-06-30 08577428 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-06-19 08577428 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-06-20 2014-06-30 08577428 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-30 08577428 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-06-19 08577428 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-06-20 2014-06-30 08577428 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-06-30 08577428 uk-gaap:ProvisionsForBadDebts 2013-06-19 08577428 uk-gaap:ProvisionsForBadDebts 2013-06-20 2014-06-30 08577428 uk-gaap:ProvisionsForBadDebts 2014-06-30 08577428 uk-gaap:ProvisionsForDeferredTaxation 2013-06-19 08577428 uk-gaap:ProvisionsForDeferredTaxation 2013-06-20 2014-06-30 08577428 uk-gaap:ProvisionsForDeferredTaxation 2014-06-30 08577428 uk-gaap:OtherProvisions 2013-06-19 08577428 uk-gaap:OtherProvisions 2013-06-20 2014-06-30 08577428 uk-gaap:OtherProvisions 2014-06-30 08577428 uk-gaap:WithinOneYear 2013-06-19 08577428 uk-gaap:WithinOneYear 2013-06-20 2014-06-30 08577428 uk-gaap:WithinOneYear 2014-06-30 08577428 uk-gaap:AfterOneYear 2013-06-19 08577428 uk-gaap:AfterOneYear 2013-06-20 2014-06-30 08577428 uk-gaap:AfterOneYear 2014-06-30 08577428 uk-bus:AllOrdinaryShares 2014-06-30 08577428 uk-bus:AllOrdinaryShares 2013-06-19 08577428 uk-bus:OrdinaryShareClass1 2014-06-30 08577428 uk-bus:OrdinaryShareClass2 2014-06-30 08577428 uk-bus:OrdinaryShareClass3 2014-06-30 08577428 uk-bus:OrdinaryShareClass4 2014-06-30 08577428 uk-bus:OrdinaryShareClass5 2014-06-30 08577428 uk-bus:OrdinaryShareClass1 2013-06-20 2014-06-30 08577428 uk-bus:OrdinaryShareClass2 2013-06-20 2014-06-30 08577428 uk-bus:OrdinaryShareClass3 2013-06-20 2014-06-30 08577428 uk-bus:OrdinaryShareClass4 2013-06-20 2014-06-30 08577428 uk-bus:OrdinaryShareClass5 2013-06-20 2014-06-30 08577428 uk-bus:PreferenceShareClass1 2014-06-30 08577428 uk-bus:PreferenceShareClass2 2014-06-30 08577428 uk-bus:PreferenceShareClass3 2014-06-30 08577428 uk-bus:PreferenceShareClass4 2014-06-30 08577428 uk-bus:PreferenceShareClass5 2014-06-30 08577428 uk-bus:PreferenceShareClass1 2013-06-20 2014-06-30 08577428 uk-bus:PreferenceShareClass2 2013-06-20 2014-06-30 08577428 uk-bus:PreferenceShareClass3 2013-06-20 2014-06-30 08577428 uk-bus:PreferenceShareClass4 2013-06-20 2014-06-30 08577428 uk-bus:PreferenceShareClass5 2013-06-20 2014-06-30 08577428 uk-bus:CompanySecretary 2013-06-20 2014-06-30 08577428 uk-bus:RegisteredOffice 2013-06-20 2014-06-30 08577428 uk-bus:EntityAccountantsOrAuditors 2013-06-20 2014-06-30 08577428 uk-bus:EntityAccountantsOrAuditors 2014-06-30 08577428 uk-bus:MainBusiness 2013-06-20 2014-06-30 08577428 uk-bus:EntityBankers 2013-06-20 2014-06-30 08577428 uk-bus:EntityLawyersOrLegalAdvisers 2013-06-20 2014-06-30 08577428 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-06-20 2014-06-30 08577428 uk-bus:HighestPaidDirector 2013-06-20 2014-06-30 08577428 uk-bus:HighestPaidDirector 2014-06-30 08577428 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-06-20 2014-06-30 08577428 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-06-20 2014-06-30 08577428 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-06-20 2014-06-30 08577428 uk-bus:AllEntityOfficers 2013-06-20 2014-06-30 08577428 uk-gaap:InvestmentProperties 2013-06-19 08577428 uk-gaap:InvestmentProperties 2013-06-20 2014-06-30 08577428 uk-gaap:InvestmentProperties 2014-06-30 08577428 uk-gaap:IntellectualProperty 2013-06-20 2014-06-30 08577428 uk-gaap:IntellectualProperty 2013-06-19 08577428 uk-gaap:IntellectualProperty 2014-06-30 08577428 uk-countries:UnitedKingdom 2013-06-20 2014-06-30 08577428 uk-countries:Europe 2013-06-20 2014-06-30 08577428 uk-countries:NorthAmerica 2013-06-20 2014-06-30 08577428 uk-countries:SouthAmerica 2013-06-20 2014-06-30 08577428 uk-countries:Asia 2013-06-20 2014-06-30 08577428 uk-countries:RestWorldOutsideUK 2013-06-20 2014-06-30 08577428 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-20 2014-06-30 08577428 uk-gaap:LeasedTangibleFixedAssets 2013-06-20 2014-06-30 08577428 uk-gaap:AllSubsidiaries 2013-06-20 2014-06-30 08577428 uk-gaap:AllAssociates 2013-06-20 2014-06-30 08577428 dpl-gaap:CostSales 2013-06-19 08577428 dpl-gaap:CostSales 2014-06-30 08577428 dpl-gaap:CostSales 2013-06-20 2014-06-30 08577428 dpl-gaap:DistributionCosts 2013-06-20 2014-06-30 08577428 dpl-gaap:AdministrativeExpenses 2013-06-20 2014-06-30 08577428 uk-bus:Director1 2013-06-20 2014-06-30

Registered number: 08577428

Abbreviated accounts

For The Year Ended 30 June 2015

Berlins (UK) Limited

Chartered Certified Accountants

1st Floor, 31A Grove Lane

Birmingham

West Midlands

B21 9ES

AST Technology Limited

Company No. 08577428

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		30 June 2015		Period to 30 June 2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		367		489

			367		489
CURRENT ASSETS
Debtors		23,501		-
Cash at bank and in hand		45,794		44,878

		69,295		44,878
Creditors: Amounts Falling Due Within One Year		(22,768)		(21,030)

NET CURRENT ASSETS (LIABILITIES)			46,527		23,848

TOTAL ASSETS LESS CURRENT LIABILITIES			46,894		24,337

NET ASSETS			46,894		24,337

CAPITAL AND RESERVES
Called up share capital	3		10		10
Profit and Loss account			46,884		24,327

SHAREHOLDERS' FUNDS			46,894		24,337

Page 1

AST Technology Limited

Company No. 08577428

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Amarjit Singh Tiwana

20 October 2015

Page 2

AST Technology Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance

Tangible Assets


	Total
Cost	£
As at 1 July 2014	652

As at 30 June 2015	652

Depreciation
As at 1 July 2014	163
Provided during the period	122

As at 30 June 2015	285

Net Book Value
As at 30 June 2015	367

As at 1 July 2014	489

Share Capital

	Value	Number	30 June 2015	Period to 30 June 2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	10.000	1	10	10

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 3