Registered Number 02127703

ASHTON OFFICE SUPPLIES LIMITED

Abbreviated Accounts

31 December 2013

ASHTON OFFICE SUPPLIES LIMITED Registered Number 02127703

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 6,053 8,413
6,053 8,413
Current assets
Stocks 25,200 26,270
Debtors 151,840 166,748
Investments 1 1
Cash at bank and in hand 138,172 101,344
315,213 294,363
Creditors: amounts falling due within one year (137,089) (124,417)
Net current assets (liabilities) 178,124 169,946
Total assets less current liabilities 184,177 178,359
Total net assets (liabilities) 184,177 178,359
Capital and reserves
Called up share capital 100 100
Other reserves 65,000 65,000
Profit and loss account 119,077 113,259
Shareholders' funds 184,177 178,359
  • For the year ending 31 December 2013 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 6 March 2014

And signed on their behalf by:
B Barnes, Director
P Barnes, Director

ASHTON OFFICE SUPPLIES LIMITED Registered Number 02127703

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 2013 131,717
Additions 261
Disposals -
Revaluations -
Transfers -
At 31 December 2013 131,978
Depreciation
At 1 January 2013 123,304
Charge for the year 2,621
On disposals -
At 31 December 2013 125,925
Net book values
At 31 December 2013 6,053
At 31 December 2012 8,413