ASPIN_&_COMPANY_LIMITED - Accounts


Company Registration Number 08167520 (England and Wales)
ASPIN & COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
ASPIN & COMPANY LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Tangible assets
2,825
2,140
Current assets
Debtors
19,860
12,580
Cash at bank and in hand
47,891
34,240
67,751
46,820
Creditors: amounts falling due within one year
(26,864)
(19,308)
Net current assets
40,887
27,512
Total assets less current liabilities
43,712
29,652
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
43,612
29,552
Total equity
43,712
29,652
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

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.
ASPIN & COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2019 and are signed on its behalf by:
Mr Kevin Aspin
Director
Company Registration No. 08167520
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr Kevin AspinMr David CowellMr Michael Cowell081675202017-08-012018-07-31081675202018-07-31081675202017-07-3108167520bus:Director12017-08-012018-07-3108167520bus:PrivateLimitedCompanyLtd2017-08-012018-07-3108167520bus:Micro-entities2017-08-012018-07-3108167520bus:AuditExemptWithAccountantsReport2017-08-012018-07-3108167520bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3108167520bus:Director22017-08-012018-07-3108167520bus:Director32017-08-012018-07-3108167520bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP