Ashdene Service Stations Limited - Abbreviated accounts 16.3

Ashdene Service Stations Limited - Abbreviated accounts 16.3

ASHDENE SERVICE STATIONS LIMITED - Company Information

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REGISTERED NUMBER: 04870913 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 OCTOBER 2015 TO 31 OCTOBER 2016

FOR

ASHDENE SERVICE STATIONS LIMITED

ASHDENE SERVICE STATIONS LIMITED (REGISTERED NUMBER: 04870913)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 OCTOBER 2015 TO 31 OCTOBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ASHDENE SERVICE STATIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2015 TO 31 OCTOBER 2016







DIRECTORS: K Rajamenon
K Rajaseelan
V Srikrishna





REGISTERED OFFICE: A21 London Road
Hurst Green
Etchingham
East Sussex
TN19 7QR





REGISTERED NUMBER: 04870913 (England and Wales)





ACCOUNTANTS: Accountancy Group
Accountants & Business Consultants
SVS House
Oliver Grove
London
SE25 6EJ
Page 1
ASHDENE SERVICE STATIONS LIMITED (REGISTERED NUMBER: 04870913)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 244,199 297,820

CURRENT ASSETS
Stocks 102,091 145,904
Debtors 1,845,720 340,231
Cash at bank and in hand 463,889 160,359
2,411,700 646,494
CREDITORS
Amounts falling due within one year (523,390 ) (359,571 )
NET CURRENT ASSETS 1,888,310 286,923
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,132,509
584,743

CREDITORS
Amounts falling due after more than one
year
(1,360,489
)
(82,267
)
NET ASSETS 772,020 502,476

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 772,019 502,475
SHAREHOLDERS' FUNDS 772,020 502,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2
ASHDENE SERVICE STATIONS LIMITED (REGISTERED NUMBER: 04870913)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 July 2017 and were signed on its behalf by:





V Srikrishna - Director


The notes form part of these abbreviated accounts

Page 3
ASHDENE SERVICE STATIONS LIMITED (REGISTERED NUMBER: 04870913)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 OCTOBER 2015 TO 31 OCTOBER 2016

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.


Buildings are depreciated on a straightline basis at 10%
Fixtures and fittings are depreciated on a reducing balance basis at 20%

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 952,404
Additions 4,171
At 31 October 2016 956,575
DEPRECIATION
At 1 October 2015 654,584
Charge for period 57,792
At 31 October 2016 712,376
NET BOOK VALUE
At 31 October 2016 244,199
At 30 September 2015 297,820

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary shares £1 1 1

Page 4