KENNETH ASHLEY CONSULTANCY LIMITED - Period Ending 2018-12-31

Registration number: 04586778

KENNETH ASHLEY CONSULTANCY LIMITED

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 December 2018

KENNETH ASHLEY CONSULTANCY LIMITED

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Abridged Financial Statements	4 to 5

KENNETH ASHLEY CONSULTANCY LIMITED

Company Information

Director

Kenneth Charles Ashley

Company secretary

Lynda Ashley

Registered office

112-114 Witton Street Northwich Cheshire CW9 5NW

Page 1

KENNETH ASHLEY CONSULTANCY LIMITED

(Registration number: 04586778)
Abridged Balance Sheet as at 31 December 2018

	Note	2018 £	2017 £
Fixed assets
Tangible assets	4	817	1,089
Current assets
Debtors		2,038	4,141
Cash at bank and in hand		182,039	185,399
		184,077	189,540
Creditors: Amounts falling due within one year		(11,081)	(2,888)
Net current assets		172,996	186,652
Total assets less current liabilities		173,813	187,741
Accruals and deferred income		(1,018)	(1,080)
Net assets		172,795	186,661
Capital and reserves
Called up share capital		1	1
Profit and loss account		172,794	186,660
Total equity		172,795	186,661

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

Director's responsibilities:

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

The notes on pages 4 to 5 form an integral part of these abridged financial statements.

Page 2

KENNETH ASHLEY CONSULTANCY LIMITED

(Registration number: 04586778)
Abridged Balance Sheet as at 31 December 2018

Approved and authorised by the director on 22 July 2019
 

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

Kenneth Charles Ashley

Director

The notes on pages 4 to 5 form an integral part of these abridged financial statements.

Page 3

KENNETH ASHLEY CONSULTANCY LIMITED

Notes to the Abridged Financial Statements for the Year Ended 31 December 2018

1	General information

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

The address of its registered office is:
112-114 Witton Street
Northwich
Cheshire
CW9 5NW
UK

These financial statements were authorised for issue by the director on 22 July 2019.

2	Accounting policies

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer Equipment	25% reducing balance

3	Staff numbers

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

4	Tangible assets

	Total £
Cost or valuation
At 1 January 2018	7,650
At 31 December 2018	7,650
Depreciation
At 1 January 2018	6,561
Charge for the year	272
At 31 December 2018	6,833
Carrying amount
At 31 December 2018	817
At 31 December 2017	1,089

5	Share capital

Allotted, called up and fully paid shares

Page 4

KENNETH ASHLEY CONSULTANCY LIMITED

Notes to the Abridged Financial Statements for the Year Ended 31 December 2018

	2018		2017
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1

Page 5