Micro-entity Accounts - ASR HOLDINGS INC LTD

ASR HOLDINGS INC LTD - Company Information

07887951 ASR HOLDINGS INC LTD 2017-04-30 false 2016-05-01 2017-04-30 true 07887951 2016-05-01 2017-04-30 07887951 2017-04-30 07887951 2016-04-30 07887951 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 07887951 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 07887951 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 07887951

ASR HOLDINGS INC LTD

Micro-entity Accounts

30 April 2017

ASR HOLDINGS INC LTD Registered Number 07887951

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	128,858	128,858
		128,858	128,858
Current assets
Cash at bank and in hand		178	178
		178	178
Creditors: amounts falling due within one year		(53,295)	(53,295)
Net current assets (liabilities)		(53,117)	(53,117)
Total assets less current liabilities		75,741	75,741
Creditors: amounts falling due after more than one year		(95,280)	(95,280)
Total net assets (liabilities)		(19,539)	(19,539)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(19,639)	(19,639)
Shareholders' funds		(19,539)	(19,539)

For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2018

And signed on their behalf by:
S Enright, Director

ASR HOLDINGS INC LTD Registered Number 07887951

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	130,241
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	130,241
Depreciation
At 1 May 2016	1,383
Charge for the year	-
On disposals	-
At 30 April 2017	1,383
Net book values
At 30 April 2017	128,858
At 30 April 2016	128,858

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100