Ashdene Service Stations Limited - Abbreviated accounts 16.1

Ashdene Service Stations Limited - Abbreviated accounts 16.1

ASHDENE SERVICE STATIONS LIMITED - Company Information

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REGISTERED NUMBER: 04870913 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JANUARY 2015 TO 30 SEPTEMBER 2015

FOR

ASHDENE SERVICE STATIONS LIMITED

ASHDENE SERVICE STATIONS LIMITED (REGISTERED NUMBER: 04870913)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JANUARY 2015 TO 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ASHDENE SERVICE STATIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2015 TO 30 SEPTEMBER 2015







DIRECTORS: K Rajamenon
K Rajaseelan
V Srikrishna





REGISTERED OFFICE: A21 London Road
Hurst Green
Etchingham
East Sussex
TN19 7QR





REGISTERED NUMBER: 04870913 (England and Wales)





ACCOUNTANTS: Accountancy Group
Accountants & Business Consultants
SVS House
Oliver Grove
London
SE25 6EJ
Page 1
ASHDENE SERVICE STATIONS LIMITED (REGISTERED NUMBER: 04870913)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 297,820 224,266

CURRENT ASSETS
Stocks 145,904 172,956
Debtors 340,231 151,485
Cash at bank and in hand 160,359 550,596
646,494 875,037
CREDITORS
Amounts falling due within one year (359,571 ) (297,059 )
NET CURRENT ASSETS 286,923 577,978
TOTAL ASSETS LESS CURRENT
LIABILITIES
584,743
802,244

CREDITORS
Amounts falling due after more than one year (82,267 ) (373,922 )
NET ASSETS 502,476 428,322

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 502,475 428,321
SHAREHOLDERS' FUNDS 502,476 428,322

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

The members have not required the company to obtain an audit of its financial statements for the period 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 notes form part of these abbreviated accounts

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ASHDENE SERVICE STATIONS LIMITED (REGISTERED NUMBER: 04870913)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


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 June 2016 and were signed on its behalf by:





V Srikrishna - Director


The notes form part of these abbreviated accounts

Page 3
ASHDENE SERVICE STATIONS LIMITED (REGISTERED NUMBER: 04870913)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JANUARY 2015 TO 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 goods, excluding value added tax.

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


Buildings are depreciated on a straightline basis at 10%
Fixtures and fittings are depreciated on a reducing balance basis at 20%

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 823,920
Additions 128,484
At 30 September 2015 952,404
DEPRECIATION
At 1 January 2015 599,654
Charge for period 54,930
At 30 September 2015 654,584
NET BOOK VALUE
At 30 September 2015 297,820
At 31 December 2014 224,266

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ASHDENE SERVICE STATIONS LIMITED (REGISTERED NUMBER: 04870913)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1 JANUARY 2015 TO 30 SEPTEMBER 2015

3. CALLED UP SHARE CAPITAL

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

4. ULTIMATE PARENT COMPANY

Whitfield Service Station Ltd is regarded by the directors as being the company's ultimate parent company.

The company is a wholly owned subsidiary of Ashdene Service Station Ltd,which in turn was acquired by
Whitfield Service Station Ltd,making it the ultimate holding company.

Both these companies were incorporated in England and Wales and are under the control of the three directors.

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