ASLI 2 LIMITED Accounts filed on 30-11-2015

ASLI 2 LIMITED Accounts filed on 30-11-2015

ASLI 2 LIMITED - Company Information

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ASLI 2 LIMITED




Company Registration Number:
07864158 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

ASLI 2 LIMITED

Company Information
for the Period Ended 30th November 2015




Director: Anil Shah
Registered office: 5a Parr Road
Stanmore
Middlesex
HA7 1NP
Company Registration Number: 07864158 (England and Wales)

ASLI 2 LIMITED

Abbreviated Balance sheet
As at 30th November 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 8,134 10,167
Total fixed assets: 8,134 10,167
Current assets
Cash at bank and in hand: 19,192 7,106
Total current assets: 19,192 7,106
Creditors
Creditors: amounts falling due within one year 4 19,816 13,171
Net current assets (liabilities): ( 624 ) ( 6,065 )
Total assets less current liabilities: 7,510 4,102
Total net assets (liabilities): 7,510 4,102

The notes form part of these financial statements

ASLI 2 LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 7,509 4,101
Total shareholders funds: 7,510 4,102

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anil Shah
Status: Director

The notes form part of these financial statements

ASLI 2 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts receivable net of value added tax.

ASLI 2 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2014: 15,886
    At 30th November 2015: 15,886
    Depreciation
    At 01st December 2014: 5,719
    Charge for year: 2,033
    At 30th November 2015: 7,752
    Net book value
    At 30th November 2015: 8,134
    At 30th November 2014: 10,167

ASLI 2 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 19,816 13,171
    Total: 19,816 13,171

ASLI 2 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1