AST Technology Limited

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Registered number: 08577428

Abbreviated accounts

For The Year Ended 30 June 2016

Berlins (UK) Limited

Chartered Certified Accountants

1st Floor, 31A Grove Lane

Birmingham

West Midlands

B21 9ES

AST Technology Limited

Company No. 08577428

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		275		367

			275		367
CURRENT ASSETS
Debtors		6,526		23,501
Cash at bank and in hand		22,553		45,794

		29,079		69,295
Creditors: Amounts Falling Due Within One Year		(10,630 )		(22,768 )

NET CURRENT ASSETS (LIABILITIES)			18,449		46,527

TOTAL ASSETS LESS CURRENT LIABILITIES			18,724		46,894

NET ASSETS			18,724		46,894

CAPITAL AND RESERVES
Called up share capital	3		10		10
Profit and Loss Account			18,714		46,884

SHAREHOLDERS' FUNDS			18,724		46,894

AST Technology Limited

Company No. 08577428

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Amarjit Singh Tiwana

21 March 2017

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AST Technology Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	652

As at 30 June 2016	652

Depreciation
As at 1 July 2015	285
Provided during the period	92

As at 30 June 2016	377

Net Book Value
As at 30 June 2016	275

As at 1 July 2015	367

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	10.000	1	10	10

4. Transactions With and Loans to Directors

Dividends paid to directors

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AST Technology Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2016

	2016	2015
	£	£
Mr Amarjit Singh Tiwana	70,000	-

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr Amarjit Singh Tiwana by virtue of his ownership of 100% of the issued share capital in the company.

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