REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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ASM AUTOMOTIVE ENGINEERS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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ASM AUTOMOTIVE ENGINEERS LIMITED |
ASM AUTOMOTIVE ENGINEERS LIMITED (REGISTERED NUMBER: 04524371) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 March 2015 |
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Company Information | 1 |
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Report of the Accountants | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 5 |
ASM AUTOMOTIVE ENGINEERS LIMITED |
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COMPANY INFORMATION |
For The Year Ended 31 March 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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ASM AUTOMOTIVE ENGINEERS LIMITED |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
ASM AUTOMOTIVE ENGINEERS LIMITED |
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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 three to six) have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages four to eight and you consider that the company is exempt from an audit. |
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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. |
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23 December 2015 |
ASM AUTOMOTIVE ENGINEERS LIMITED (REGISTERED NUMBER: 04524371) |
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ABBREVIATED BALANCE SHEET |
31 March 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
ASM AUTOMOTIVE ENGINEERS LIMITED (REGISTERED NUMBER: 04524371) |
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ABBREVIATED BALANCE SHEET - continued |
31 March 2015 |
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The financial statements were approved by the Board of Directors on
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ASM AUTOMOTIVE ENGINEERS LIMITED (REGISTERED NUMBER: 04524371) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 March 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents the total amount receivable by the company for services provided, excluding VAT, and is recognised |
in line with the performance of these services. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 April 2014 |
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Disposals | ( |
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At 31 March 2015 |
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DEPRECIATION |
At 1 April 2014 |
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Eliminated on disposal | ( |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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At 31 March 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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4. | RELATED PARTY DISCLOSURES |
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At the balance sheet date the company owed the director, Mr S May, £11,610 (2014 - £7,909) due to amounts loaned to the |
company. The loan is interest free and repayable on demand. |
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At the balance sheet date the company owed the director, Mr A May, £11,211 (2014 - £7,869) due to amounts loaned to the |
company. The loan is interest free and repayable on demand. |
ASM AUTOMOTIVE ENGINEERS LIMITED (REGISTERED NUMBER: 04524371) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
For The Year Ended 31 March 2015 |
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5. | ULTIMATE CONTROLLING PARTY |
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There is no ultimate controlling party. |