AD ASTRA (UK) LIMITED Accounts filed on 31-10-2015

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AD ASTRA (UK) LIMITED

Company Registration Number:
03115226 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		Peter Coyle






Registered office:		9 Chilgrove Business Centre Chilgrove


		Chichester
		West Sussex
		PO18 9HU
		GB-ENG



Company Registration Number:		03115226 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	7	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	8	52,174	40,846
Cash at bank and in hand:		19,568	10,051
Total current assets:		71,742	50,897
Creditors
Creditors: amounts falling due within one year	9	37,710	37,902
Net current assets (liabilities):		34,032	12,995
Total assets less current liabilities:		34,032	12,995
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		34,032	12,995

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	10	2	2
Profit and Loss account:		34,030	12,993
Total shareholders funds:		34,032	12,995

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Coyle
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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). These financial statements are prepared in accordance with the applicable United Kingdom Accounting Standards, which have been applied consistently.

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value added tax.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as shown below: Office equipment - 100% cost in one year.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

7. Tangible assets

	Total
Cost	£
At 01st November 2014:	7,271
Additions:	1,698
At 31st October 2015:	8,969
Depreciation
At 01st November 2014:	7,271
Charge for year:	1,698
At 31st October 2015:	8,969
Net book value
At 31st October 2015:	0
At 31st October 2014:	0

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

8. Debtors

	2015 £	2014 £
Trade debtors:	52,174	40,846
Total:	52,174	40,846

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

9. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	0	0
Amounts due under finance leases and hire purchase contracts:	0	0
Trade creditors:	7,144	7,313
Taxation and social security:	16,304	16,454
Accruals and deferred income:	0	0
Other creditors:	14,262	14,135
Total:	37,710	37,902

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

10. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

12. Related party disclosures

Name of the ultimate controlling party during the period:	Peter Coyle
Name of related party:	Peter Coyle
Relationship:	Director
Description of the transaction:	Dividends paid

During the year dividends were paid to Mr Peter Coyle amounting to £15,500 (2014: £15,000).

AD ASTRA (UK) LIMITED Accounts filed on 31-10-2015