Abbreviated Company Accounts - ASPLIN NORTH EAST LIMITED

Abbreviated Company Accounts - ASPLIN NORTH EAST LIMITED

ASPLIN NORTH EAST LIMITED - Company Information

Print Friendly Version

Registered Number 09025929

ASPLIN NORTH EAST LIMITED

Abbreviated Accounts

31 March 2015

ASPLIN NORTH EAST LIMITED Registered Number 09025929

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 896
896
Current assets
Debtors 17,874
Cash at bank and in hand 20,815
38,689
Creditors: amounts falling due within one year (21,503)
Net current assets (liabilities) 17,186
Total assets less current liabilities 18,082
Total net assets (liabilities) 18,082
Capital and reserves
Called up share capital 2
Profit and loss account 18,080
Shareholders' funds 18,082
  • For the year ending 31 March 2015 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 21 December 2015

And signed on their behalf by:
D E Hewitt, Director
N Sidgwick, Director

ASPLIN NORTH EAST LIMITED Registered Number 09025929

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover represents the sales value of services supplied

Tangible assets depreciation policy
25% straight line

2Tangible fixed assets
£
Cost
Additions 1,792
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,792
Depreciation
Charge for the year 896
On disposals -
At 31 March 2015 896
Net book values
At 31 March 2015 896