ASA Electronics Ltd - Limited company accounts - abridged 11.9

ASA Electronics Ltd - Limited company accounts - abridged 11.9

ASA ELECTRONICS LTD - Company Information

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09375517 6.1.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false false true true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093755172015-01-05093755172016-01-31093755172015-01-062016-01-31093755172015-01-0509375517ns12:England2015-01-062016-01-3109375517ns14:PoundSterling2015-01-062016-01-3109375517ns7:Director12015-01-062016-01-3109375517ns7:Director22015-01-062016-01-3109375517ns7:RegisteredOffice2015-01-062016-01-3109375517ns7:EntityAccountantsOrAuditors2015-01-062016-01-3109375517ns7:Director12015-01-0509375517ns7:Director12016-01-31
REGISTERED NUMBER: 09375517 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 JANUARY 2015 TO 31 JANUARY 2016

FOR

ASA ELECTRONICS LTD

ASA ELECTRONICS LTD (REGISTERED NUMBER: 09375517)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JANUARY 2015 TO 31 JANUARY 2016










Page

Company Information 1

Balance Sheet 2


ASA ELECTRONICS LTD

COMPANY INFORMATION
FOR THE PERIOD 6 JANUARY 2015 TO 31 JANUARY 2016







DIRECTORS: A Mohmed
T Mohmed





REGISTERED OFFICE: Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW





REGISTERED NUMBER: 09375517 (England and Wales)





ACCOUNTANTS: Friend & Grant Ltd
Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW
Page 1
ASA ELECTRONICS LTD (REGISTERED NUMBER: 09375517)

BALANCE SHEET
31 JANUARY 2016

£    £   
FIXED ASSETS 1,363

CURRENT ASSETS 30,472

PREPAYMENTS AND ACCRUED INCOME 5,760

CREDITORS
Amounts falling due within one year (18,525 )
NET CURRENT ASSETS 17,707
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,070

ACCRUALS AND DEFERRED INCOME 600
NET ASSETS 18,470

CAPITAL AND RESERVES 18,470

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2016:

£   
A Mohmed
Balance outstanding at start of period -
Amounts advanced 5,934
Amounts repaid (5,219 )
Balance outstanding at end of period 715

The loan to the director is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 2 continued...
ASA ELECTRONICS LTD (REGISTERED NUMBER: 09375517)

BALANCE SHEET - continued
31 JANUARY 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 Board of Directors on 24 April 2016 and were signed on its
behalf by:





A Mohmed - Director


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