Aspiria Ltd - Limited company - abbreviated - 11.9

Aspiria Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04423734 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 4 APRIL 2015

FOR

ASPIRIA LTD

ASPIRIA LTD (REGISTERED NUMBER: 04423734)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 4 APRIL 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ASPIRIA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 4 APRIL 2015







DIRECTOR: Miss A J Pollock M.R.I.C.S.





SECRETARY: J Field





REGISTERED OFFICE: Jasmine Cottage
51 Preston Crowmarsh
Wallingford
Oxfordshire
OX10 6SL





REGISTERED NUMBER: 04423734 (England and Wales)





ACCOUNTANTS: Fraser CGA Winchester
Luccam House
Church Lane
Twyford
Winchester
Hampshire
SO21 1NT

ASPIRIA LTD (REGISTERED NUMBER: 04423734)

ABBREVIATED BALANCE SHEET
4 APRIL 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 - 106

CURRENT ASSETS
Cash at bank 1,453 2,319

CREDITORS
Amounts falling due within one year (16,153 ) (15,473 )
NET CURRENT LIABILITIES (14,700 ) (13,154 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,700
)
(13,048
)

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (15,700 ) (14,048 )
SHAREHOLDERS' FUNDS (14,700 ) (13,048 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 4 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 17 December 2015 and were signed by:





Miss A J Pollock M.R.I.C.S. - Director


ASPIRIA LTD (REGISTERED NUMBER: 04423734)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 4 APRIL 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).

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

Plant and machinery etc - 25% on reducing balance and 25% straight line

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 5 April 2014 2,811
Disposals (735 )
At 4 April 2015 2,076
DEPRECIATION
At 5 April 2014 2,705
Eliminated on disposal (629 )
At 4 April 2015 2,076
NET BOOK VALUE
At 4 April 2015 -
At 4 April 2014 106

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £500 1,000 1,000