Ashton Bennett Limited - Period Ending 2018-06-30

Registration number: 03318828

Ashton Bennett Limited

Amended Annual Report and Unaudited Financial Statements

for the Period from 1 January 2017 to 30 June 2018

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

Ashton Bennett Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Ashton Bennett Limited

Company Information

Director

Mrs F A Bennett

Registered office

Bridge Mills Huddersfield Road Holmfirth West Yorkshire HD9 3TW

Accountants

V&A Vigar Group Ltd Chartered Accountants and Chartered Tax Advisers PO Box 270 Holmfirth HD9 9EL

Page 1

Ashton Bennett Limited

(Registration number: 03318828)
Balance Sheet as at 30 June 2018

	2018 £	2016 £
Fixed assets	541	1,583
Current assets	20,441	65,604
Prepayments and accrued income	7,662	3,437
Creditors: Amounts falling due within one year	(49,223)	(84,462)
Net current liabilities	(21,120)	(15,421)
Total assets less current liabilities	(20,579)	(13,838)
Creditors: Amounts falling due after more than one year	(3,192)	-
Accruals and deferred income	(2,152)	-
	(25,923)	(13,838)
Capital and reserves	(25,923)	(13,838)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bridge Mills
Huddersfield Road
Holmfirth
West Yorkshire
HD9 3TW
England

These financial statements were authorised for issue by the director on 29 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

Page 2

Ashton Bennett Limited

(Registration number: 03318828)
Balance Sheet as at 30 June 2018

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 March 2019
 

.........................................

Mrs F A Bennett
Director

Page 3