Asset Strong Limited - Accounts to registrar (filleted) - small 17.3

Asset Strong Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05461724















Unaudited Financial Statements For The Year Ended 31st May 2017

for

Asset Strong Limited

Asset Strong Limited (by shares) (Registered number: 05461724)






Contents of the Financial Statements
For The Year Ended 31st May 2017




Page

Company Information 1

Balance Sheet 2


Asset Strong Limited (by shares)

Company Information
For The Year Ended 31st May 2017







DIRECTOR: T T Bidwell





SECRETARY: Mrs A Bidwell





REGISTERED OFFICE: 1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX





REGISTERED NUMBER: 05461724





ACCOUNTANTS: Dua & Co. Limited
1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX

Asset Strong Limited (by shares) (Registered number: 05461724)

Balance Sheet
31st May 2017

2017 2016
£    £   
FIXED ASSETS 2,412,830 2,231,394

CURRENT ASSETS 509,783 14,902

CREDITORS
Amounts falling due within one year (84,946 ) (130,768 )
NET CURRENT ASSETS/(LIABILITIES) 424,837 (115,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,837,667 2,115,528

CREDITORS
Amounts falling due after more than one year (2,426,238 ) (1,674,888 )
NET ASSETS 411,429 440,640

CAPITAL AND RESERVES 411,429 440,640

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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.

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 28th February 2018 and were signed by:





T T Bidwell - Director