Ashleaf Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02041101 (England and Wales)

Financial Statements

for the Year Ended 31 March 2019

for

Ashleaf Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J J Dansie

T Rajah

P K Marsik

Ms M T Smith

Ms H Pincock

SECRETARY:

J J Dansie

REGISTERED OFFICE:

c/o Rumball Sedgwick

Abbotts House

198 Lower High Street

Watford

Hertfordshire

WD17 2FF

REGISTERED NUMBER:

02041101 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Certified Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

CURRENT ASSETS

Debtors

3

684

699

Cash at bank

20,316

19,096

21,000

19,795

CREDITORS

Amounts falling due within one year

4

3,589

5,996

NET CURRENT ASSETS

17,411

13,799

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,411

13,799

CAPITAL AND RESERVES

Called up share capital

8

Retained earnings

17,403

13,791

SHAREHOLDERS' FUNDS

17,411

13,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 July 2019 and were signed on its behalf by:

J J Dansie - Director

1.	STATUTORY INFORMATION

Ashleaf Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges receivable from residents and other contributions received from residents

towards expenses.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

Trade debtors

323

387

Other debtors

361

312

684

699

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

Trade creditors

228

2,931

Other creditors

3,361

3,065

3,589

5,996

5.	ULTIMATE CONTROLLING PARTY

There is no controlling party in the company

Ashleaf Limited - Accounts to registrar (filleted) - small 18.2

Ashleaf Limited - Accounts to registrar (filleted) - small 18.2