Asr Holdings Inc Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07887951 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Asr Holdings Inc Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S Enright

SECRETARY:

K Enright

REGISTERED OFFICE:

28 Queens Grove Road

Chingford

London

London

E4 7BT

REGISTERED NUMBER:

07887951 (England and Wales)

ACCOUNTANTS:

Bailey Watts Limited

Chartered Accountant

28 Queens Grove Road

Chingford

London

E4 7BT

FIXED ASSETS

Tangible assets

2

128,858

129,434

CURRENT ASSETS

Debtors

-

542

Cash at bank

958

2,131

958

2,673

CREDITORS

Amounts falling due within one year

52,726

49,829

NET CURRENT LIABILITIES

(51,768

)

(47,156

)

TOTAL ASSETS LESS CURRENT LIABILITIES

77,090

82,278

CREDITORS

Amounts falling due after more than one year

3

95,581

96,833

NET LIABILITIES

(18,491

)

(14,555

)

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

(18,591

)

(14,655

)

SHAREHOLDERS' FUNDS

(18,491

)

(14,555

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 26 January 2016 and were signed by:

Mrs S Enright - Director

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.

Land and buildings

-

not provided

Plant and machinery etc

-

10% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

130,241

DEPRECIATION

At 1 May 2014

807

Charge for year

576

At 30 April 2015

1,383

NET BOOK VALUE

At 30 April 2015

128,858

At 30 April 2014

129,434

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

30.4.15

30.4.14

£

£

Repayable otherwise than by instalments

95,581

-

4.	CALLED UP SHARE CAPITAL