ASP Project Controls Limited - Abbreviated accounts 16.1

ASP Project Controls Limited - Abbreviated accounts 16.1

ASP PROJECT CONTROLS LIMITED - Company Information

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DRAFT
REGISTERED NUMBER: 06450660 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

ASP PROJECT CONTROLS LIMITED

ASP PROJECT CONTROLS LIMITED (REGISTERED NUMBER: 06450660)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

DRAFT



Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ASP PROJECT CONTROLS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DRAFT
DIRECTOR: C J Aspinall





SECRETARY: Mrs F Aspinall





REGISTERED OFFICE: Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD





REGISTERED NUMBER: 06450660 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD
Page 1
ASP PROJECT CONTROLS LIMITED (REGISTERED NUMBER: 06450660)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £   
DRAFT
FIXED ASSETS
Tangible assets 2 93 116

CURRENT ASSETS
Debtors 1,944 10,350
Cash at bank 146,805 111,708
148,749 122,058
CREDITORS
Amounts falling due within one year (54,754 ) (47,119 )
NET CURRENT ASSETS 93,995 74,939
TOTAL ASSETS LESS CURRENT
LIABILITIES
94,088
75,055

PROVISIONS FOR LIABILITIES (5 ) (7 )
NET ASSETS 94,083 75,048

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 93,983 74,948
SHAREHOLDERS' FUNDS 94,083 75,048

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared 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 director on 14 April 2016 and were signed by:





C J Aspinall - Director


The notes form part of these abbreviated accounts

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ASP PROJECT CONTROLS LIMITED (REGISTERED NUMBER: 06450660)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
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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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

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 1 January 2015
and 31 December 2015 543
DEPRECIATION
At 1 January 2015 427
Charge for year 23
At 31 December 2015 450
NET BOOK VALUE
At 31 December 2015 93
At 31 December 2014 116

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary £1 100 100

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