Abbreviated Company Accounts - A-S ENERGY SOLUTIONS LTD

07113108 A-S ENERGY SOLUTIONS LTD 2013-12-31 false 2013-01-01 2013-12-31 true 07113108 2013-01-01 2013-12-31 07113108 2013-12-31 07113108 2012-12-31 07113108 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07113108 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07113108

A-S ENERGY SOLUTIONS LTD

Abbreviated Accounts

31 December 2013

A-S ENERGY SOLUTIONS LTD Registered Number 07113108

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,985	1,439
		2,985	1,439
Current assets
Debtors		3,938	4,939
Cash at bank and in hand		40,092	33,117
		44,030	38,056
Creditors: amounts falling due within one year		(36,424)	(20,231)
Net current assets (liabilities)		7,606	17,825
Total assets less current liabilities		10,591	19,264
Total net assets (liabilities)		10,591	19,264
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		10,571	19,244
Shareholders' funds		10,591	19,264

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 28 August 2014

And signed on their behalf by:
M Smith, Director

A-S ENERGY SOLUTIONS LTD Registered Number 07113108

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 January 2013	2,337
Additions	2,517
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	4,854
Depreciation
At 1 January 2013	898
Charge for the year	971
On disposals	-
At 31 December 2013	1,869
Net book values
At 31 December 2013	2,985
At 31 December 2012	1,439

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

	2013 £	2012 £
20 Ordinary shares of £1 each	20	20