Registered Number 06311578

ASHA EXPO & CO LIMITED

Abbreviated Accounts

31 July 2013

ASHA EXPO & CO LIMITED Registered Number 06311578

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Current assets
Debtors 451,921 390,846
Cash at bank and in hand 3,993 27,981
455,914 418,827
Creditors: amounts falling due within one year (238,696) (467,686)
Net current assets (liabilities) 217,218 (48,859)
Total assets less current liabilities 217,218 (48,859)
Creditors: amounts falling due after more than one year (179,800) -
Accruals and deferred income (663) -
Total net assets (liabilities) 36,755 (48,859)
Capital and reserves
Called up share capital 2,000 2,000
Other reserves (50,859) -
Profit and loss account 85,614 (50,859)
Shareholders' funds 36,755 (48,859)
  • For the year ending 31 July 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 11 August 2013

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 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.