Micro-entity Accounts - ASDT PROPERTIES LTD

ASDT PROPERTIES LTD - Company Information

09770185 ASDT PROPERTIES LTD 2017-09-30 false 2016-10-01 2017-09-30 true 09770185 2016-10-01 2017-09-30 09770185 2017-09-30 09770185 2016-09-30 09770185 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 09770185 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 09770185 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 09770185

ASDT PROPERTIES LTD

Micro-entity Accounts

30 September 2017

ASDT PROPERTIES LTD Registered Number 09770185

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Tangible assets	1	2,471	-
Fixed Assets		2,471	-
Current Assets		31,002	50
Prepayments and accrued income		3,567	-
Creditors: amounts falling due within one year		(34,024)	-
Net current assets (liabilities)		545	50
Total assets less current liabilities		3,016	50
Accruals and deferred income		(4,872)	-
Total net assets (liabilities)		(1,856)	50
Capital and reserves
Called up share capital	2	50	50
Profit and loss account		(1,906)	-
Shareholders' funds		(1,856)	50

For the year ending 30 September 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 6 June 2018

And signed on their behalf by:
Tamara Chernyshenko, Director

ASDT PROPERTIES LTD Registered Number 09770185

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

1Tangible fixed assets

	£
Cost
At 1 October 2016	0
Additions	3,098
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	3,098
Depreciation
At 1 October 2016	-
Charge for the year	627
On disposals	-
At 30 September 2017	627
Net book values
At 30 September 2017	2,471
At 30 September 2016	0

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

	2017 £	2016 £
50 Ordinary shares of £1 each	50	50