Abbreviated Company Accounts - ASENIKA LIMITED

08111224 ASENIKA LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 08111224 2014-07-01 2015-06-30 08111224 2015-06-30 08111224 2014-06-30 08111224 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08111224 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08111224

ASENIKA LIMITED

Abbreviated Accounts

30 June 2015

ASENIKA LIMITED Registered Number 08111224

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		929	881
Cash at bank and in hand		313,496	352,897
		314,425	353,778
Creditors: amounts falling due within one year		(317,929)	(354,991)
Net current assets (liabilities)		(3,504)	(1,213)
Total assets less current liabilities		(3,504)	(1,213)
Total net assets (liabilities)		(3,504)	(1,213)
Capital and reserves
Called up share capital	2	1,000	1,000
Profit and loss account		(4,504)	(2,213)
Shareholders' funds		(3,504)	(1,213)

For the year ending 30 June 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 8 March 2016

And signed on their behalf by:
Mihail Arnaudov, Director

ASENIKA LIMITED Registered Number 08111224

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Other accounting policies
Going Concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the circumstances.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000