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ASTON MORTGAGE SERVICES LIMITED




Company Registration Number:
05117455 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ASTON MORTGAGE SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: PETER WHITE
Company secretary: YVONNE WHITE
Registered office: 23 Verne Road
Weymouth
Dorset
DT4 0RX
Company Registration Number: 05117455 (England and Wales)

ASTON MORTGAGE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,919 2,257
Total fixed assets: 1,919 2,257
Current assets
Cash at bank and in hand: 2,254 2,620
Total current assets: 2,254 2,620
Creditors
Creditors: amounts falling due within one year 5,877 7,327
Net current assets (liabilities): ( 3,623 ) ( 4,707 )
Total assets less current liabilities: ( 1,704 ) ( 2,450 )
Total net assets (liabilities): ( 1,704 ) ( 2,450 )

The notes form part of these financial statements

ASTON MORTGAGE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 1,804 ) ( 2,550 )
Total shareholders funds: ( 1,704 ) ( 2,450 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER WHITE
Status: Director

The notes form part of these financial statements

ASTON MORTGAGE SERVICES LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards, and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents the total invoice value of sales made during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life , as follows: fixtures, fittings and equipment - 15% reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 3,630
    At 31st March 2010: 3,630
    Depreciation
    At 01st April 2009: 1,373
    Charge for year: 338
    At 31st March 2010: 1,711
    Net book value
    At 31st March 2010: 1,919
    At 31st March 2009: 2,257

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100