Abbreviated Company Accounts - ASTONQUOTE LIMITED

Abbreviated Company Accounts - ASTONQUOTE LIMITED


Registered Number 01663491

ASTONQUOTE LIMITED

Abbreviated Accounts

31 October 2013

ASTONQUOTE LIMITED Registered Number 01663491

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Investments 2 21,604 21,604
21,604 21,604
Current assets
Debtors 6,211 39,834
Cash at bank and in hand 14,981 36,156
21,192 75,990
Prepayments and accrued income 3,325 2,175
Creditors: amounts falling due within one year (17,793) (68,483)
Net current assets (liabilities) 6,724 9,682
Total assets less current liabilities 28,328 31,286
Accruals and deferred income (13,435) (1,080)
Total net assets (liabilities) 14,893 30,206
Capital and reserves
Called up share capital 3 2 2
Revaluation reserve 10,488 10,488
Other reserves 11,007 11,007
Profit and loss account (6,604) 8,709
Shareholders' funds 14,893 30,206
  • 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.

Approved by the Board on 29 October 2014

And signed on their behalf by:
J M Englard, Director

ASTONQUOTE LIMITED Registered Number 01663491

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents gross rents receivable.

2Fixed assets Investments
Fixed asset investments are stated at directors' valuation.

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 Ordinary shares of £1 each 2 2