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Company Registration No. 06745181 (England and Wales)
AASHMEE LIMITED Abbreviated unaudited accounts for the year ended 30 November 2016
AASHMEE LIMITED Abbreviated Balance Sheet as at 30 November 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,161 
3,951 
Current assets
Cash at bank and in hand
1,843 
86 
Creditors: amounts falling due within one year
(4,199)
(3,520)
Net current liabilities
(2,356)
(3,434)
Net assets
805 
517 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
705 
417 
Total shareholders' funds
805 
517 
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 23 August 2017
Punit Chhibber Director Company Registration No. 06745181
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AASHMEE LIMITED Notes to the Abbreviated Accounts for the year ended 30 November 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
£ 
Cost
At 1 December 2015
24,390 
At 30 November 2016
24,390 
Depreciation
At 1 December 2015
20,439 
Charge for the year
790 
At 30 November 2016
21,229 
Net book value
At 30 November 2016
3,161 
At 30 November 2015
3,951 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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