A.S.I. (Research) Limited 01553005 false 2017-10-01 2018-09-30 2018-09-30 The principal activity of the company is other service activites Digita Accounts Production Advanced 6.24.8820.0 Software true 01553005 2017-10-01 2018-09-30 01553005 2018-09-30 01553005 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 01553005 core:Non-currentFinancialInstruments core:AfterOneYear 2018-09-30 01553005 bus:Micro-entities 2017-10-01 2018-09-30 01553005 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 01553005 bus:FullAccounts 2017-10-01 2018-09-30 01553005 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 01553005 bus:RegisteredOffice 2017-10-01 2018-09-30 01553005 bus:Director1 2017-10-01 2018-09-30 01553005 bus:Director2 2017-10-01 2018-09-30 01553005 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 01553005 countries:England 2017-10-01 2018-09-30 01553005 2016-10-01 2017-09-30 01553005 2017-09-30 01553005 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 01553005 core:Non-currentFinancialInstruments core:AfterOneYear 2017-09-30 iso4217:GBP xbrli:pure

A.S.I. (Research) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

The Stuart Maurice Partnership
Radiant House
28-30 Fowler Road
Ilford
Essex
IG6 3UT

A.S.I. (Research) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

A.S.I. (Research) Limited

Company Information

Directors

Dr Eamonn Butler Dr Duncan Madsen Pirie

Registered office

Radiant House 28-30 Fowler Road Ilford Essex IG6 3UT

Accountants

The Stuart Maurice Partnership Radiant House 28-30 Fowler Road Ilford Essex IG6 3UT

Page 1

A.S.I. (Research) Limited

(Registration number: 01553005)
Balance Sheet as at 30 September 2018

	2018 £	2017 £
Fixed assets	-	8,992
Current assets	23,443	184,476
Creditors: Amounts falling due within one year	(18,688)	(15,316)
Net current assets	4,755	169,160
Total assets less current liabilities	4,755	178,152
Creditors: Amounts falling due after more than one year	(30,002)	(30,002)
	(25,247)	148,150
Capital and reserves	(25,247)	148,150

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Radiant House
28-30 Fowler Road
Ilford
Essex
IG6 3UT

These financial statements were authorised for issue by the Board on 16 April 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2017 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

A.S.I. (Research) Limited

(Registration number: 01553005)
Balance Sheet as at 30 September 2018

Approved and authorised by the Board on 16 April 2019 and signed on its behalf by:
 

.........................................

Dr Eamonn Butler
Director

Page 3