Registered Number 07113108

A-S ENERGY SOLUTIONS LTD

Abbreviated Accounts

31 December 2012

A-S ENERGY SOLUTIONS LTD Registered Number 07113108

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 1,439 1,327
1,439 1,327
Current assets
Debtors 4,934 13,703
Cash at bank and in hand 33,117 36,486
38,051 50,189
Creditors: amounts falling due within one year (20,231) (26,237)
Net current assets (liabilities) 17,820 23,952
Total assets less current liabilities 19,259 25,279
Total net assets (liabilities) 19,259 25,279
Capital and reserves
Called up share capital 15 15
Profit and loss account 19,244 25,264
Shareholders' funds 19,259 25,279
  • 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 30 August 2013

And signed on their behalf by:
A Smith, Director

A-S ENERGY SOLUTIONS LTD Registered Number 07113108

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 1,757
Additions 580
Disposals -
Revaluations -
Transfers -
At 31 December 2012 2,337
Depreciation
At 1 January 2012 430
Charge for the year 468
On disposals -
At 31 December 2012 898
Net book values
At 31 December 2012 1,439
At 31 December 2011 1,327