A.S.H. Exploration Services Ltd - Abbreviated accounts 16.1
A.S.H. Exploration Services Ltd - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 30th April 2015 |
| for |
| A.S.H. Exploration Services Ltd |
| A.S.H. Exploration Services Ltd (Registered number: 03340118) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30th April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| A.S.H. Exploration Services Ltd |
| Company Information |
| for the Year Ended 30th April 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| A.S.H. Exploration Services Ltd (Registered number: 03340118) |
| Abbreviated Balance Sheet |
| 30th April 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| A.S.H. Exploration Services Ltd (Registered number: 03340118) |
| Abbreviated Balance Sheet - continued |
| 30th April 2015 |
| The financial statements were approved by the Board of Directors on behalf by: |
| A.S.H. Exploration Services Ltd (Registered number: 03340118) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30th April 2015 |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| 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 1st May 2014 |
| and 30th April 2015 |
| DEPRECIATION |
| At 1st May 2014 |
| Charge for year |
| At 30th April 2015 |
| NET BOOK VALUE |
| At 30th April 2015 |
| At 30th April 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |
| A.S.H. Exploration Services Ltd (Registered number: 03340118) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30th April 2015 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30th April 2015 and |
| 30th April 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |