Asterbridge Technologies Limited - Limited company - abbreviated

REGISTERED NUMBER: 07078731 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH NOVEMBER 2013

FOR

ASTERBRIDGE TECHNOLOGIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

R J Haines

Mrs M Haines

REGISTERED OFFICE:

8 Blake Hill Avenue

Poole

BH14 8QA

REGISTERED NUMBER:

07078731 (England and Wales)

ACCOUNTANTS:

F A Magee & Co

Chartered Accountants

Registered Auditors

Wimborne House

4-6 Pump Lane

Hayes

Middlesex

UB3 3NB

FIXED ASSETS

Tangible assets

2

3

185

CURRENT ASSETS

Debtors

1,260

637

Cash at bank

41,296

28,659

42,556

29,296

CREDITORS

Amounts falling due within one year

18,809

10,690

NET CURRENT ASSETS

23,747

18,606

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,750

18,791

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

23,748

18,789

SHAREHOLDERS' FUNDS

23,750

18,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12th August 2014 and were signed on its behalf
by:

R J Haines - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery is written off over three years on a straight line basis.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st December 2012

and 30th November 2013

18,549

DEPRECIATION

At 1st December 2012

18,364

Charge for year

182

At 30th November 2013

18,546

NET BOOK VALUE

At 30th November 2013

3

At 30th November 2012

185

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

2

Ordinary £1

£1

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30th November 2013 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.