Astra Initiatives Limited - Period Ending 2016-10-31

ASTRA INITIATIVES LIMITED - Company Information

Astra Initiatives Limited 10074552 true 2016-03-21 2016-10-31 2016-10-31 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.18.8247.0 Software true Mr A Satta Mr AJ Fromberg 10074552 2016-03-21 2016-10-31 10074552 2016-10-31 10074552 core:ShareCapital 2016-10-31 10074552 bus:FRS102 2016-03-21 2016-10-31 10074552 bus:AuditExempt-NoAccountantsReport 2016-03-21 2016-10-31 10074552 bus:FullAccounts 2016-03-21 2016-10-31 10074552 bus:RegisteredOffice 2016-03-21 2016-10-31 10074552 bus:Director1 2016-03-21 2016-10-31 10074552 bus:Director2 2016-03-21 2016-10-31 10074552 bus:PrivateLimitedCompanyLtd 2016-03-21 2016-10-31 10074552 countries:AllCountries 2016-03-21 2016-10-31 iso4217:GBP

Registration number: 10074552

Astra Initiatives Limited

Annual Report and Financial Statements

for the Period from 21 March 2016 to 31 October 2016

Astra Initiatives Limited

(Registration number: 10074552)
Balance Sheet as at 31 October 2016

	Note	2016 £

Current assets
Debtors	3		100
Capital and reserves
Called up share capital		100
Total equity			100

For the financial period ending 31 October 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	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 and authorised by the Board on 14 July 2017 and signed on its behalf by:

.........................................

Mr A Satta

Director

The notes on page 2 form an integral part of these financial statements.

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Astra Initiatives Limited

Notes to the Financial Statements for the Period from 21 March 2016 to 31 October 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Hamilton House
High Street
Rickmansworth
Hertfordshire
WD3 1ET
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trading Status

The company was dormant and has not traded during the period.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Debtors

	2016 £
Other debtors	100

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