Abbreviated Company Accounts

04816399 AASTEC LTD 2016-07-31 false 2015-08-01 2016-07-31 true 04816399 2015-08-01 2016-07-31 04816399 2016-07-31 04816399 2015-07-31 04816399 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04816399 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04816399

AASTEC LTD

Abbreviated Accounts

31 July 2016

AASTEC LTD Registered Number 04816399

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,167	12,958
		10,167	12,958
Current assets
Debtors		87,540	97,025
Cash at bank and in hand		30,219	35,807
		117,759	132,832
Creditors: amounts falling due within one year		(141,269)	(180,912)
Net current assets (liabilities)		(23,510)	(48,080)
Total assets less current liabilities		(13,343)	(35,122)
Total net assets (liabilities)		(13,343)	(35,122)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(13,443)	(35,222)
Shareholders' funds		(13,343)	(35,122)

For the year ending 31 July 2016 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 28 April 2017

And signed on their behalf by:
Neil Sutcliffe, Director

AASTEC LTD Registered Number 04816399

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 August 2015	97,827
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	97,827
Depreciation
At 1 August 2015	84,869
Charge for the year	2,791
On disposals	-
At 31 July 2016	87,660
Net book values
At 31 July 2016	10,167
At 31 July 2015	12,958

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100