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ASTA TECHNOLOGY UK LTD




Company Registration Number:
06626592 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

ASTA TECHNOLOGY UK LTD

Company Information
for the Period Ended
31st August 2010




Director: W B STRACHAN
MRS A STRACHAN
Company secretary: MRS A STRACHAN
Registered office: 37 Webb Lane
Hayling Island
PO11 9JF
Company Registration Number: 06626592 (England and Wales)

ASTA TECHNOLOGY UK LTD

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 6 18,000 24,000
Tangible assets: 7 562 750
Total fixed assets: 18,562 24,750
Current assets
Stocks: 168 3,864
Debtors: 9 1,430 2,693
Cash at bank and in hand: 101,630 107,880
Total current assets: 103,228 114,437
Creditors
Creditors: amounts falling due within one year 10 28,098 57,675
Net current assets (liabilities): 75,130 56,762
Total assets less current liabilities: 93,692 81,512
Provision for liabilities: 11 157 157.
Total net assets (liabilities): 93,535 81,355

The notes form part of these financial statements

ASTA TECHNOLOGY UK LTD

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 12 10 10
Profit and Loss account: 93,525 81,345
Total shareholders funds: 93,535 81,355

For the year ending 31 August 2010 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.

The financial statements were approved by the Board of Directors on 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: W B STRACHAN
Status: Director

The notes form part of these financial statements

ASTA TECHNOLOGY UK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost conversion in accordance with the financial reporting standards for smaller entities (effective April 2008)

    Turnover policy

    Represents the value, gross of vat of goods & services provided to customers. VAT is allowed for as a percentage rate as an expense on the profit & loss accounts

    Tangible fixed assets depreciation policy

    Equipment 25% on reducing balance

    Intangible fixed assets amortisation policy

    written off over 5 years

  • 6. Intangible assets

    Total
    Cost £
    At 01st September 2009: 30,000
    30,000
    Amortisation £
    At 01st September 2009: 6,000
    Provided during the period: 6,000
    At 31st August 2010: 12,000
    Net book value £
    At 31st August 2010: 18,000
    At 31st August 2009: 24,000

  • 7. Tangible assets

    Total
    Cost £
    At 01st September 2009: 1,000
    At 31st August 2010: 1,000
    Depreciation
    At 01st September 2009: 250
    Charge for year: 188
    At 31st August 2010: 438
    Net book value
    At 31st August 2010: 562
    At 31st August 2009: 750

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: - 1,034
    Prepayments and accrued income: 1,430 1,659
    Total: 1,430 2,693

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 20,279 26,374
    Accruals and deferred income: 2,917 2,261
    Other creditors: 4,902 29,040
    Total: 28,098 57,675

    other creditors is directors loan account

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10