ASHE Consultants Limited |
Balance Sheet |
as at 30 November 2018 |
|
|
|
|
|
2018 |
|
|
2017 |
£ |
£ |
|
Fixed assets |
|
|
|
2,381 |
|
|
2,054 |
Current assets |
|
|
42,993 |
|
|
50,871 |
|
|
|
42,993 |
|
|
50,871 |
Creditors: amounts falling due within one year |
|
|
(28,400) |
|
|
(31,906) |
Net current assets |
|
|
|
14,593 |
|
|
18,965 |
Total assets less current liabilities |
|
|
|
16,974 |
|
|
21,019 |
|
Net assets |
|
|
|
16,974 |
|
|
21,019 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
16,974 |
|
|
21,019 |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £208 (2017 : £208) to A Hannen for use of home as office. |
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During the period there were 2 employees of the company. |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at Suite 1 Second Floor, Everdene House, Deansleigh Road, Bournemouth, BH7 7DU. |
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|
A Hannen |
Director |
Approved by the board on 30 August 2019 |