Registered Number 02127703

ASHTON OFFICE SUPPLIES LIMITED

Abbreviated Accounts

31 December 2015

ASHTON OFFICE SUPPLIES LIMITED Registered Number 02127703

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,409 4,202
3,409 4,202
Current assets
Stocks 21,450 24,780
Debtors 157,949 147,114
Investments 1 1
Cash at bank and in hand 167,955 160,009
347,355 331,904
Creditors: amounts falling due within one year (151,912) (156,968)
Net current assets (liabilities) 195,443 174,936
Total assets less current liabilities 198,852 179,138
Total net assets (liabilities) 198,852 179,138
Capital and reserves
Called up share capital 100 100
Other reserves 43,000 43,000
Profit and loss account 155,752 136,038
Shareholders' funds 198,852 179,138
  • For the year ending 31 December 2015 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 11 March 2016

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 2015

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 2015 131,978
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 131,978
Depreciation
At 1 January 2015 127,776
Charge for the year 793
On disposals -
At 31 December 2015 128,569
Net book values
At 31 December 2015 3,409
At 31 December 2014 4,202