Ashley Court (Hove) Limited - Accounts to registrar (filleted) - small 18.2

Ashley Court (Hove) Limited - Accounts to registrar (filleted) - small 18.2

ASHLEY COURT (HOVE) LIMITED - Company Information

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REGISTERED NUMBER: 03258271 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2019

FOR

ASHLEY COURT (HOVE) LIMITED
ASHLEY COURT (HOVE) LIMITED (REGISTERED NUMBER: 03258271)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ASHLEY COURT (HOVE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2019







DIRECTORS: W K Ford
D T Spencer
M J Sayer





REGISTERED OFFICE: Cornelius House
178-180 Church Road
Hove
East Sussex
BN3 2DJ





REGISTERED NUMBER: 03258271 (England and Wales)





ACCOUNTANTS: Parkers
Cornelius House
178-180 Church Road
Hove
East Sussex
BN3 2DJ
Page 1
ASHLEY COURT (HOVE) LIMITED (REGISTERED NUMBER: 03258271)

BALANCE SHEET
31ST MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 59,669 59,669

CURRENT ASSETS
Debtors 4 - 1,200
Cash at bank 6,335 4,077
6,335 5,277
CREDITORS
Amounts falling due within one year 5 360 359
NET CURRENT ASSETS 5,975 4,918
TOTAL ASSETS LESS CURRENT
LIABILITIES
65,644
64,587

CAPITAL AND RESERVES
Called up share capital 64 64
Share premium 62,908 62,908
Retained earnings 2,672 1,615
SHAREHOLDERS' FUNDS 65,644 64,587

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 notes form part of these financial statements

Page 2 continued...
ASHLEY COURT (HOVE) LIMITED (REGISTERED NUMBER: 03258271)

BALANCE SHEET - continued
31ST MARCH 2019


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 18th May 2019 and were signed on its
behalf by:





W K Ford - Director


The notes form part of these financial statements

Page 3
ASHLEY COURT (HOVE) LIMITED (REGISTERED NUMBER: 03258271)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2019

1. STATUTORY INFORMATION

Ashley Court (Hove) 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.

Significant judgements and estimates
No significant judgements have had to be made by the directors in preparing these financial statements.

Turnover
Turnover represents rents receivable during the year.

3. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st April 2018
and 31st March 2019 59,669
NET BOOK VALUE
At 31st March 2019 59,669
At 31st March 2018 59,669

The Company owns the freehold of Ashley Court, which was acquired at a cost of £59,669 (2018 -
£59,669). The directors are of the opinion that it is not practical to estimate the market value of this
freehold due to the long leases granted.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors - 1,200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Accrued expenses 360 359

Page 4