Abbreviated Company Accounts - ASET SOFTWARE SERVICES LIMITED

Abbreviated Company Accounts - ASET SOFTWARE SERVICES LIMITED

ASET SOFTWARE SERVICES LIMITED - Company Information

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Registered Number 05401019

ASET SOFTWARE SERVICES LIMITED

Abbreviated Accounts

31 March 2015

ASET SOFTWARE SERVICES LIMITED Registered Number 05401019

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,000 1,500
1,000 1,500
Current assets
Cash at bank and in hand 6,576 463
6,576 463
Creditors: amounts falling due within one year (4,369) (1,917)
Net current assets (liabilities) 2,207 (1,454)
Total assets less current liabilities 3,207 46
Total net assets (liabilities) 3,207 46
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,206 45
Shareholders' funds 3,207 46
  • For the year ending 31 March 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 24 May 2016

And signed on their behalf by:
Mr S Lynch, Director

ASET SOFTWARE SERVICES LIMITED Registered Number 05401019

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 2,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,000
Depreciation
At 1 April 2014 500
Charge for the year 500
On disposals -
At 31 March 2015 1,000
Net book values
At 31 March 2015 1,000
At 31 March 2014 1,500