ASCENT RESEARCH & TRADING LTD Accounts filed on 31-01-2014

ASCENT RESEARCH & TRADING LTD - Company Information

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ASCENT RESEARCH & TRADING LTD

Company Registration Number:
06801471 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		Andrew Thomas






Registered office:		12 J Shed
		Kings Road

		Swansea

		SA1 8PL




Company Registration Number:		06801471 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	2014 £	2013 £
Fixed assets
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Debtors:	18,489	19,347
Cash at bank and in hand:	175	0
Total current assets:	18,664	19,347
Creditors
Creditors: amounts falling due within one year	20,991	23,147
Net current assets (liabilities):	( 2,327 )	( 3,800 )
Total assets less current liabilities:	( 2,327 )	( 3,800 )
Total net assets (liabilities):	( 2,327 )	( 3,800 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	100	100
Profit and Loss account:		( 2,427 )	( 3,900 )
Total shareholders funds:		( 2,327 )	( 3,800 )

For the year ending 31 January 2014 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 06 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Thomas
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial accounts have been prepared under the historical cost convention and in accordance with the Financial Standard for small entities.

Turnover policy

Turnover represents invoiced sales and services which exclude value added tax.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Shareholder holds all rights to dividends and bonuses.

ASCENT RESEARCH & TRADING LTD Accounts filed on 31-01-2014