Registered Number 02127703

ASHTON OFFICE SUPPLIES LIMITED

Abbreviated Accounts

31 December 2012

ASHTON OFFICE SUPPLIES LIMITED Registered Number 02127703

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 8,413 9,323
8,413 9,323
Current assets
Stocks 26,270 30,130
Debtors 166,748 134,715
Investments 1 1
Cash at bank and in hand 101,344 103,314
294,363 268,160
Creditors: amounts falling due within one year (124,417) (112,053)
Net current assets (liabilities) 169,946 156,107
Total assets less current liabilities 178,359 165,430
Total net assets (liabilities) 178,359 165,430
Capital and reserves
Called up share capital 100 100
Other reserves 65,000 65,000
Profit and loss account 113,259 100,330
Shareholders' funds 178,359 165,430
  • For the year ending 31 December 2012 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2013

And signed on their behalf by:
B Barnes, Director

ASHTON OFFICE SUPPLIES LIMITED Registered Number 02127703

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2012 129,156
Additions 2,561
Disposals -
Revaluations -
Transfers -
At 31 December 2012 131,717
Depreciation
At 1 January 2012 119,833
Charge for the year 3,471
On disposals -
At 31 December 2012 123,304
Net book values
At 31 December 2012 8,413
At 31 December 2011 9,323