Registered Number 06311578

ASHA EXPO & CO LIMITED

Abbreviated Accounts

31 July 2015

ASHA EXPO & CO LIMITED Registered Number 06311578

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Debtors 469,889 664,287
Investments - 41,400
Cash at bank and in hand 64,510 144,117
534,399 849,804
Creditors: amounts falling due within one year (332,695) (748,857)
Net current assets (liabilities) 201,704 100,947
Total assets less current liabilities 201,704 100,947
Total net assets (liabilities) 201,704 100,947
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 199,704 98,947
Shareholders' funds 201,704 100,947
  • For the year ending 31 July 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 9 January 2016

And signed on their behalf by:
Asha Chutke, Director

ASHA EXPO & CO LIMITED Registered Number 06311578

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