Abbreviated Company Accounts - ASW (UK) LTD

FIVE RIVERS THERAPY LTD - Company Information

04634325 ASW (UK) LTD 2014-02-28 false 2013-03-01 2014-02-28 true 04634325 2013-03-01 2014-02-28 04634325 2014-02-28 04634325 2013-02-28 04634325 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 04634325 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 04634325

ASW (UK) LTD

Abbreviated Accounts

28 February 2014

ASW (UK) LTD Registered Number 04634325

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	509	637
		509	637
Current assets
Debtors		7,000	7,000
Cash at bank and in hand		7,114	625
		14,114	7,625
Creditors: amounts falling due within one year		(22,569)	(16,750)
Net current assets (liabilities)		(8,455)	(9,125)
Total assets less current liabilities		(7,946)	(8,488)
Total net assets (liabilities)		(7,946)	(8,488)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(8,046)	(8,588)
Shareholders' funds		(7,946)	(8,488)

For the year ending 28 February 2014 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 23 September 2014

And signed on their behalf by:
Mr Ajmer Wahiwala, Director

ASW (UK) LTD Registered Number 04634325

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets

	£
Cost
At 1 March 2013	1,869
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	1,869
Depreciation
At 1 March 2013	1,232
Charge for the year	128
On disposals	-
At 28 February 2014	1,360
Net book values
At 28 February 2014	509
At 28 February 2013	637

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment @ 20% on WDV
F & F @ 20% on WDV

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100