ASTON_MOORE_LIMITED - Accounts

ASTON MOORE LIMITED - Company Information

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Company Registration No. 09648885 (England and Wales)

ASTON MOORE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2016

ASTON MOORE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ASTON MOORE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 JUNE 2016

- 1 -

2016

Notes

Fixed assets

Tangible assets

266

Current assets

Creditors: amounts falling due within one year

(5,853)

Net current liabilities

(5,853)

Total assets less current liabilities

(5,587)

Capital and reserves

Called up share capital

100

Profit and loss account

(5,687)

Shareholder's funds

(5,587)

For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 20 March 2017

Ms J Eden

Director

Company Registration No. 09648885

ASTON MOORE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

3 years straight line

Fixed assets

Tangible assets

Cost

At 20 June 2015

Additions

400

At 30 June 2016

400

Depreciation

At 20 June 2015

Charge for the year

134

At 30 June 2016

134

Net book value

At 30 June 2016

266

Share capital

2016

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

During the year 100 ordinary shares of £1 each were allotted and fully paid at par for cash consideration to provide additional working capital.