Astec TM Limited - Accounts to registrar - small 17.2

Astec TM Limited - Accounts to registrar - small 17.2


IRIS Accounts Production v17.2.0.336 03459671 director 1.4.16 31.3.17 31.3.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure034596712016-03-31034596712017-03-31034596712016-04-012017-03-31034596712015-03-31034596712015-04-012016-03-31034596712016-03-3103459671ns15:EnglandWales2016-04-012017-03-3103459671ns14:PoundSterling2016-04-012017-03-3103459671ns10:Director12016-04-012017-03-3103459671ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3103459671ns10:Micro-entities2016-04-012017-03-3103459671ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3103459671ns10:FullAccounts2016-04-012017-03-3103459671ns10:RegisteredOffice2016-04-012017-03-3103459671ns5:CurrentFinancialInstruments2017-03-3103459671ns5:CurrentFinancialInstruments2016-03-3103459671ns10:Director112016-03-3103459671ns10:Director112015-03-3103459671ns10:Director112016-04-012017-03-3103459671ns10:Director112015-04-012016-03-3103459671ns10:Director112017-03-3103459671ns10:Director112016-03-31


REGISTERED NUMBER: 03459671 (England and Wales)















ASTEC TM LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017






ASTEC TM LIMITED (BY SHARES) (REGISTERED NUMBER: 03459671)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2


ASTEC TM LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: S J Burkett





REGISTERED OFFICE: Brookfields Farm
Nuneaton Road
Church End
Ansley
CV10 0QU





REGISTERED NUMBER: 03459671 (England and Wales)





ACCOUNTANTS: Sephton & Company LLP
Chartered Certified Accountants
Marston House
5 Elmdon Lane
Marston Green
Solihull
West Midlands
B37 7DL

ASTEC TM LIMITED (BY SHARES) (REGISTERED NUMBER: 03459671)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS - 400

CURRENT ASSETS 208,224 23,382

CREDITORS
Amounts falling due within one year (207,130 ) (23,767 )
NET CURRENT ASSETS/(LIABILITIES) 1,094 (385 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,094

15

CAPITAL AND RESERVES 1,094 15

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

2017 2016
£    £   
S J Burkett
Balance outstanding at start of year 10,326 2,275
Amounts advanced - 10,326
Amounts repaid (10,326 ) (2,275 )
Balance outstanding at end of year - 10,326



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ASTEC TM LIMITED (BY SHARES) (REGISTERED NUMBER: 03459671)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 July 2017 and were signed by:





S J Burkett - Director