Abbreviated Company Accounts - ASHLUX PROPERTY LTD

ASHLUX PROPERTY LTD - Company Information

04474207 ASHLUX PROPERTY LTD 2013-12-31 false 2013-01-01 2013-12-31 true 04474207 2013-01-01 2013-12-31 04474207 2013-12-31 04474207 2012-12-31 04474207 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04474207 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04474207

ASHLUX PROPERTY LTD

Abbreviated Accounts

31 December 2013

ASHLUX PROPERTY LTD Registered Number 04474207

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	178,770	178,770
		178,770	178,770
Current assets
Cash at bank and in hand		284	284
		284	284
Creditors: amounts falling due within one year	3	(125,469)	(117,961)
Net current assets (liabilities)		(125,185)	(117,677)
Total assets less current liabilities		53,585	61,093
Creditors: amounts falling due after more than one year	3	(31,818)	(43,729)
Total net assets (liabilities)		21,767	17,364
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		21,667	17,264
Shareholders' funds		21,767	17,364

For the year ending 31 December 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.

Approved by the Board on 26 September 2014

And signed on their behalf by:
S S AWAL, Director

ASHLUX PROPERTY LTD Registered Number 04474207

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013	178,770
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	178,770
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	178,770
At 31 December 2012	178,770

3Creditors

	2013 £	2012 £
Secured Debts	31,818	43,729

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100