AST Holdings (UK) Ltd

AST HOLDINGS (UK) LIMITED - Company Information

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Registered number: 04423263

Abbreviated accounts

For The Year Ended 31 March 2014

The Integrity Partnership Ltd.

36 High Street

Madeley

Telford

Shropshire

TF7 5AS

AST Holdings (UK) Ltd

Company No. 04423263

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,596,128		1,518,395

			1,596,128		1,518,395
CURRENT ASSETS
Debtors		27,819		103,550
Cash at bank and in hand		197,639		8,565

		225,458		112,115
Creditors: Amounts Falling Due Within One Year		(41,703)		(32,022)

NET CURRENT ASSETS (LIABILITIES)			183,755		80,093

TOTAL ASSETS LESS CURRENT LIABILITIES			1,779,883		1,598,488

Creditors: Amounts Falling After More Than One Year	3		(765,733)		(665,956)

NET ASSETS			1,014,150		932,532

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss account			1,014,050		932,432

SHAREHOLDERS' FUNDS			1,014,150		932,532

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AST Holdings (UK) Ltd

Company No. 04423263

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Attrill Thorpe

30/12/2014

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AST Holdings (UK) Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less.Investment properties should be included in the balance sheet at their open market value.

Tangible Assets


	Total
Cost	£
As at 1 April 2013	1,518,395
Additions	77,733

As at 31 March 2014	1,596,128

Net Book Value
As at 31 March 2014	1,596,128

As at 1 April 2013	1,518,395

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Bank loans	304,777	-
Directors loan account	460,956	665,956

	765,733	665,956

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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