Abbreviated Company Accounts - ASAP (UK) LIMITED

Abbreviated Company Accounts - ASAP (UK) LIMITED

ASAP (UK) LIMITED - Company Information

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Registered Number 03356257

ASAP (UK) LIMITED

Abbreviated Accounts

31 August 2015

ASAP (UK) LIMITED Registered Number 03356257

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 159,314 211,527
159,314 211,527
Current assets
Stocks 19,274 17,510
Debtors 515,352 512,557
Cash at bank and in hand 578,080 310,813
1,112,706 840,880
Creditors: amounts falling due within one year (667,805) (494,281)
Net current assets (liabilities) 444,901 346,599
Total assets less current liabilities 604,215 558,126
Provisions for liabilities (23,202) (30,657)
Total net assets (liabilities) 581,013 527,469
Capital and reserves
Called up share capital 106 106
Profit and loss account 580,907 527,363
Shareholders' funds 581,013 527,469
  • For the year ending 31 August 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 2 December 2015

And signed on their behalf by:
J TERRY, Director

ASAP (UK) LIMITED Registered Number 03356257

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Tangible assets depreciation policy
Plant and machinery is depreciated at variable rates on reducing balance.

2Tangible fixed assets
£
Cost
At 1 September 2014 590,535
Additions 39,635
Disposals (103,726)
Revaluations -
Transfers -
At 31 August 2015 526,444
Depreciation
At 1 September 2014 379,008
Charge for the year 91,848
On disposals (103,726)
At 31 August 2015 367,130
Net book values
At 31 August 2015 159,314
At 31 August 2014 211,527