AD ASTRA (UK) LIMITED Accounts filed on 31-10-2013

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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 2012

End date: 31st October 2013

SUBMITTED

Company Information
for the Period Ended 31st October 2013

Director:		Mr Peter Coyle






Registered office:		The Old Dairy Little Tapnage Estate
		Titchfield Lane

		Wickham
		Hampshire
		PO17 5PQ




Company Registration Number:		03115226 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	4	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	5	6,184	8,380
Cash at bank and in hand:		5,201	7,984
Total current assets:		11,385	16,364
Creditors
Creditors: amounts falling due within one year	6	3,808	7,950
Net current assets (liabilities):		7,577	8,414
Total assets less current liabilities:		7,577	8,414
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		7,577	8,414

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	7	2	2
Revaluation reserve:		0	0
Profit and Loss account:		7,575	8,412
Total shareholders funds:		7,577	8,414

For the year ending 31 October 2013 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 14 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Peter Coyle
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historic cost convention, and in accordance with the Financial Reporting Standards 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 VAT.

Tangible fixed assets depreciation policy

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

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

4. Tangible assets

	Total
Cost	£
At 01st November 2012:	5,340
Additions:	1,931
At 31st October 2013:	7,271
Depreciation
At 01st November 2012:	5,340
Charge for year:	1,931
At 31st October 2013:	7,271
Net book value
At 31st October 2013:	0
At 31st October 2012:	0

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

5. Debtors

Included within the debtors figure are no balances which fall due after more than one year.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

6. Creditors: amounts falling due within one year

No creditors are secured and all creditors fall due for payment within 5 years.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

7. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

AD ASTRA (UK) LIMITED Accounts filed on 31-10-2013