ASSET_COLUMN_LIMITED - Accounts


Company Registration Number 05297190 (England and Wales)
ASSET COLUMN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
ASSET COLUMN LIMITED
BALANCE SHEET
AS AT 30 JUNE 2018
30 June 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
275,839
275,839
Current assets
57,376
4,376
Creditors: amounts falling due within one year
(382,724)
(331,466)
Net current liabilities
(325,348)
(327,090)
Total assets less current liabilities
(49,509)
(51,251)
Net liabilities
(49,509)
(51,251)
Capital and reserves
(49,509)
(51,251)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made loans to the director totalling £75,256. The director repaid £5462 during the year. The loans are repayable on demand and and interest is charged on the balance outstanding at 2.5%. The balance outstanding at the year end was £55,555 and this was repaid in December 2018.

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Asset Column Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ASSET COLUMN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2018
30 June 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 March 2019
Mr C L Jones
Director
Company Registration Number 05297190
2018-06-302017-07-01falseCCH SoftwareCCH Accounts Production 2018.310The principle activity of the company is the provision of consultancy services.
Mr C L Jones
052971902017-07-012018-06-30052971902018-06-30052971902017-06-3005297190bus:Director12017-07-012018-06-3005297190bus:PrivateLimitedCompanyLtd2017-07-012018-06-3005297190bus:Micro-entities2017-07-012018-06-3005297190bus:AuditExempt-NoAccountantsReport2017-07-012018-06-3005297190bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3005297190bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP