Registered Number 07113108

A-S ENERGY SOLUTIONS LTD

Abbreviated Accounts

31 December 2015

A-S ENERGY SOLUTIONS LTD Registered Number 07113108

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,840 2,632
3,840 2,632
Current assets
Debtors 17,955 43,386
Cash at bank and in hand 37,168 14,304
55,123 57,690
Creditors: amounts falling due within one year (30,831) (29,135)
Net current assets (liabilities) 24,292 28,555
Total assets less current liabilities 28,132 31,187
Total net assets (liabilities) 28,132 31,187
Capital and reserves
Called up share capital 20 20
Profit and loss account 28,112 31,167
Shareholders' funds 28,132 31,187
  • For the year ending 31 December 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 20 September 2016

And signed on their behalf by:
Melanie Smith, Director

A-S ENERGY SOLUTIONS LTD Registered Number 07113108

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

2Tangible fixed assets
£
Cost
At 1 January 2015 5,497
Additions 2,730
Disposals -
Revaluations -
Transfers -
At 31 December 2015 8,227
Depreciation
At 1 January 2015 2,865
Charge for the year 1,522
On disposals -
At 31 December 2015 4,387
Net book values
At 31 December 2015 3,840
At 31 December 2014 2,632