As-interface Uk Limited - Accounts to registrar - small 17.2

As-interface Uk Limited - Accounts to registrar - small 17.2

AS-INTERFACE UK LIMITED - Company Information

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REGISTERED NUMBER: 03376351 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

AS-INTERFACE UK LIMITED

AS-INTERFACE UK LIMITED (REGISTERED NUMBER: 03376351)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AS-INTERFACE UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: P E Cheetham





SECRETARY: Barringtons Limited





REGISTERED OFFICE: 2 Wharf Street
Newcastle Under Lyme
Staffordshire
ST5 1JZ





REGISTERED NUMBER: 03376351 (England and Wales)





ACCOUNTANTS: Barringtons Limited
Chartered Accountants
570-572 Etruria
Road, Basford
Newcastle
Staffordshire
ST5 0SU
Page 1
AS-INTERFACE UK LIMITED (REGISTERED NUMBER: 03376351)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 September 2017 and were signed by:





P E Cheetham - Director


The notes form part of these financial statements

Page 2
AS-INTERFACE UK LIMITED (REGISTERED NUMBER: 03376351)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

As-interface Uk Limited is a private company, limited by guarantee , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

3. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2016
and 31 December 2016 9,250
DEPRECIATION
At 1 January 2016
and 31 December 2016 9,250
NET BOOK VALUE
At 31 December 2016 -
At 31 December 2015 -

Page 3