Aston Fisher Limited - Limited company - abbreviated - 11.9

Aston Fisher Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 08554448 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Aston Fisher Limited

Aston Fisher Limited (Registered number: 08554448)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aston Fisher Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: J F Aston
Ms S C S Aston





REGISTERED OFFICE: Hilarion
Shurlock Road
Waltham St. Lawrence
Reading
RG10 0HP





REGISTERED NUMBER: 08554448 (England and Wales)





ACCOUNTANTS: Stellar Accountants Ltd
Innovation House
Molly Millars Close
Wokingham
Berkshire
RG41 2RX

Aston Fisher Limited (Registered number: 08554448)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,847 1,441

CURRENT ASSETS
Debtors 207,712 49,243
Cash at bank 237,616 81,426
445,328 130,669
CREDITORS
Amounts falling due within one year 158,246 58,033
NET CURRENT ASSETS 287,082 72,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

298,929

74,077

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 298,829 73,977
SHAREHOLDERS' FUNDS 298,929 74,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 22 December 2015 and were signed on
its behalf by:





Ms S C S Aston - Director


Aston Fisher Limited (Registered number: 08554448)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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 sales of services, excluding value added tax. Income is recognised when the
company obtains the right to consideration.

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

Office equipment - 25% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

Going concern
The accounts are prepared on a going concern basis, the use of the going concern basis of accounting
is appropriate because there are no material uncertainties related to events or conditions that may cast
significant doubt about the ability of the company to continue as a going concern.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 1,739
Additions 11,290
At 31 March 2015 13,029
DEPRECIATION
At 1 April 2014 298
Charge for year 884
At 31 March 2015 1,182
NET BOOK VALUE
At 31 March 2015 11,847
At 31 March 2014 1,441

Aston Fisher Limited (Registered number: 08554448)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
51 A Ordinary £1 51 51
49 B Ordinary £1 49 49
100 100