A S F L Limited - Abbreviated accounts 16.1

A S F L Limited - Abbreviated accounts 16.1

A S F L LIMITED - Company Information

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REGISTERED NUMBER: 05137515 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

A S F L LIMITED

A S F L LIMITED (REGISTERED NUMBER: 05137515)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A S F L LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: Mrs K A Cirillo
Mrs S K Sethi





SECRETARY: Mrs S K Sethi





REGISTERED OFFICE: Elm House
103-105 London Road
Mitcham
Surrey
CR4 2JA





REGISTERED NUMBER: 05137515 (England and Wales)





ACCOUNTANTS: John Williams and Co
Chartered Accountants
Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN
Page 1
A S F L LIMITED (REGISTERED NUMBER: 05137515)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 55,000 56,524
Cash at bank 37,323 46,476
92,323 103,000
CREDITORS
Amounts falling due within one year 30,711 42,088
NET CURRENT ASSETS 61,612 60,912
TOTAL ASSETS LESS CURRENT
LIABILITIES
61,612
60,912

CAPITAL AND RESERVES
Called up share capital 2 20 20
Profit and loss account 61,592 60,892
SHAREHOLDERS' FUNDS 61,612 60,912

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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.

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 Board of Directors on 30 November 2015 and were signed on its behalf
by:




Mrs K A Cirillo - Director



Mrs S K Sethi - Director


The notes form part of these abbreviated accounts

Page 2
A S F L LIMITED (REGISTERED NUMBER: 05137515)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 January 2015).

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
20 Ordinary £1 20 20

Page 3