Ashton McGill Limited


Acorah Software Products - Accounts Production 10.1.046 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 SC434979 Mr Alasdair McGill Mr Andrew McGill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC434979 2017-12-31 SC434979 2018-12-31 SC434979 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 SC434979 frs-core:Non-currentFinancialInstruments 2018-12-31 SC434979 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 2018-12-31 SC434979 frs-core:AfterOneYear 2018-01-01 2018-12-31 SC434979 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 SC434979 frs-core:BetweenOneFiveYears 2018-12-31 SC434979 frs-core:ComputerEquipment 2018-12-31 SC434979 frs-core:ComputerEquipment 2018-01-01 2018-12-31 SC434979 frs-core:ComputerEquipment 2017-12-31 SC434979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 SC434979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 SC434979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 SC434979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 SC434979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 SC434979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 SC434979 frs-core:FurnitureFittings 2018-12-31 SC434979 frs-core:FurnitureFittings 2018-01-01 2018-12-31 SC434979 frs-core:FurnitureFittings 2017-12-31 SC434979 frs-core:NetGoodwill 2018-12-31 SC434979 frs-core:NetGoodwill 2018-01-01 2018-12-31 SC434979 frs-core:NetGoodwill 2017-12-31 SC434979 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 SC434979 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 SC434979 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 SC434979 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 SC434979 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 SC434979 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 SC434979 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 SC434979 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 SC434979 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 SC434979 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 SC434979 frs-core:MoreThanFiveYears 2018-12-31 SC434979 frs-core:MotorVehicles 2018-12-31 SC434979 frs-core:MotorVehicles 2018-01-01 2018-12-31 SC434979 frs-core:MotorVehicles 2017-12-31 SC434979 frs-core:OtherResidualIntangibleAssets 2018-12-31 SC434979 frs-core:OtherResidualIntangibleAssets 2018-01-01 2018-12-31 SC434979 frs-core:OtherResidualIntangibleAssets 2017-12-31 SC434979 frs-core:PlantMachinery 2018-12-31 SC434979 frs-core:PlantMachinery 2018-01-01 2018-12-31 SC434979 frs-core:PlantMachinery 2017-12-31 SC434979 frs-core:Secured 2018-12-31 SC434979 frs-core:Unsecured 2018-12-31 SC434979 frs-core:WithinOneYear 2018-01-01 2018-12-31 SC434979 frs-core:WithinOneYear 2018-12-31 SC434979 frs-core:CapitalRedemptionReserve 2018-01-01 2018-12-31 SC434979 frs-core:CapitalRedemptionReserve 2017-12-31 SC434979 frs-core:CapitalRedemptionReserve 2018-12-31 SC434979 frs-core:OtherReservesSubtotal 2018-01-01 2018-12-31 SC434979 frs-core:OtherReservesSubtotal 2017-12-31 SC434979 frs-core:OtherReservesSubtotal 2018-12-31 SC434979 frs-core:RevaluationReserve 2018-01-01 2018-12-31 SC434979 frs-core:RevaluationReserve 2017-12-31 SC434979 frs-core:RevaluationReserve 2018-12-31 SC434979 frs-core:SharePremium 2018-01-01 2018-12-31 SC434979 frs-core:SharePremium 2017-12-31 SC434979 frs-core:SharePremium 2018-12-31 SC434979 frs-core:ShareCapital 2018-01-01 2018-12-31 SC434979 frs-core:ShareCapital 2017-12-31 SC434979 frs-core:ShareCapital 2018-12-31 SC434979 frs-core:RetainedEarningsAccumulatedLosses 2018-01-01 2018-12-31 SC434979 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 SC434979 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 SC434979 frs-countries:Asia 2018-01-01 2018-12-31 SC434979 frs-countries:RestEuropeOutsideUK 2018-01-01 2018-12-31 SC434979 frs-countries:NorthAmerica 2018-01-01 2018-12-31 SC434979 frs-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 SC434979 frs-countries:SouthAmerica 2018-01-01 2018-12-31 SC434979 frs-countries:UnitedKingdom 2018-01-01 2018-12-31 SC434979 frs-bus:HighestPaidDirector 2018-01-01 2018-12-31 SC434979 frs-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 SC434979 frs-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 SC434979 frs-bus:LimitedLiabilityPartnershipLLP 2018-01-01 2018-12-31 SC434979 frs-bus:FullAccounts 2018-01-01 2018-12-31 SC434979 frs-bus:AbbreviatedAccounts 2018-01-01 2018-12-31 SC434979 frs-bus:Micro-entities 2018-01-01 2018-12-31 SC434979 frs-bus:EntityHasNeverTraded 2018-01-01 2018-12-31 SC434979 frs-bus:EntityNoLongerTradingButTradedInPast 2018-01-01 2018-12-31 SC434979 frs-bus:Audited 2018-01-01 2018-12-31 SC434979 frs-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 SC434979 frs-bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 SC434979 frs-bus:OrdinaryShareClass1 2018-01-01 2018-12-31 SC434979 frs-bus:OrdinaryShareClass1 2017-12-31 SC434979 frs-bus:OrdinaryShareClass1 2018-12-31 SC434979 frs-bus:OrdinaryShareClass2 2018-01-01 2018-12-31 SC434979 frs-bus:OrdinaryShareClass2 2017-12-31 SC434979 frs-bus:OrdinaryShareClass2 2018-12-31 SC434979 frs-bus:OrdinaryShareClass3 2018-01-01 2018-12-31 SC434979 frs-bus:OrdinaryShareClass3 2017-12-31 SC434979 frs-bus:OrdinaryShareClass3 2018-12-31 SC434979 frs-bus:OrdinaryShareClass4 2018-01-01 2018-12-31 SC434979 frs-bus:OrdinaryShareClass4 2017-12-31 SC434979 frs-bus:OrdinaryShareClass4 2018-12-31 SC434979 frs-bus:OrdinaryShareClass5 2018-01-01 2018-12-31 SC434979 frs-bus:OrdinaryShareClass5 2017-12-31 SC434979 frs-bus:OrdinaryShareClass5 2018-12-31 SC434979 frs-bus:PreferenceShareClass1 2018-01-01 2018-12-31 SC434979 frs-bus:PreferenceShareClass1 2017-12-31 SC434979 frs-bus:PreferenceShareClass1 2018-12-31 SC434979 frs-bus:PreferenceShareClass2 2018-01-01 2018-12-31 SC434979 frs-bus:PreferenceShareClass2 2017-12-31 SC434979 frs-bus:PreferenceShareClass2 2018-12-31 SC434979 frs-bus:PreferenceShareClass3 2018-01-01 2018-12-31 SC434979 frs-bus:PreferenceShareClass3 2017-12-31 SC434979 frs-bus:PreferenceShareClass3 2018-12-31 SC434979 frs-bus:PreferenceShareClass4 2018-01-01 2018-12-31 SC434979 frs-bus:PreferenceShareClass4 2017-12-31 SC434979 frs-bus:PreferenceShareClass4 2018-12-31 SC434979 frs-bus:PreferenceShareClass5 2018-01-01 2018-12-31 SC434979 frs-bus:PreferenceShareClass5 2017-12-31 SC434979 frs-bus:PreferenceShareClass5 2018-12-31 SC434979 1 2018-01-01 2018-12-31 SC434979 dpl-countries:UnitedKingdom 2018-01-01 2018-12-31 SC434979 dpl-countries:Europe 2018-01-01 2018-12-31 SC434979 dpl-countries:NorthAmerica 2018-01-01 2018-12-31 SC434979 dpl-countries:SouthAmerica 2018-01-01 2018-12-31 SC434979 dpl-countries:Asia 2018-01-01 2018-12-31 SC434979 dpl-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales 2017-12-31 SC434979 dpl-frs:CostSales 2018-12-31 SC434979 dpl-frs:DistributionCosts 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses 2018-01-01 2018-12-31 SC434979 frs-bus:Director1 2018-01-01 2018-12-31 SC434979 frs-bus:Director1 2017-12-31 SC434979 frs-bus:Director1 2018-12-31 SC434979 frs-bus:Director2 2018-01-01 2018-12-31 SC434979 frs-bus:Director2 2017-12-31 SC434979 frs-bus:Director2 2018-12-31 SC434979 1 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 1 2018-12-31 SC434979 frs-core:Non-currentFinancialInstruments 1 2018-12-31 SC434979 2 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 2 2018-12-31 SC434979 frs-core:Non-currentFinancialInstruments 2 2018-12-31 SC434979 3 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 3 2018-12-31 SC434979 frs-core:Non-currentFinancialInstruments 3 2018-12-31 SC434979 4 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 4 2018-12-31 SC434979 frs-core:Non-currentFinancialInstruments 4 2018-12-31 SC434979 5 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 5 2018-12-31 SC434979 frs-core:Non-currentFinancialInstruments 5 2018-12-31 SC434979 6 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 6 2018-12-31 SC434979 frs-core:Non-currentFinancialInstruments 6 2018-12-31 SC434979 7 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 7 2018-12-31 SC434979 frs-core:Non-currentFinancialInstruments 7 2018-12-31 SC434979 8 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 8 2018-12-31 SC434979 frs-core:Non-currentFinancialInstruments 8 2018-12-31 SC434979 9 2018-01-01 2018-12-31 SC434979 frs-core:CurrentFinancialInstruments 9 2018-12-31 SC434979 frs-core:Non-currentFinancialInstruments 9 2018-12-31 SC434979 dpl-frs:Item1 2018-01-01 2018-12-31 SC434979 dpl-frs:Item1 2017-12-31 SC434979 dpl-frs:Item1 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item1 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item1 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-01-01 2018-12-31 SC434979 dpl-frs:Item2 2018-01-01 2018-12-31 SC434979 dpl-frs:Item2 2017-12-31 SC434979 dpl-frs:Item2 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item2 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item2 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-01-01 2018-12-31 SC434979 dpl-frs:Item3 2018-01-01 2018-12-31 SC434979 dpl-frs:Item3 2017-12-31 SC434979 dpl-frs:Item3 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item3 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item3 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item3 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-01-01 2018-12-31 SC434979 dpl-frs:Item4 2018-01-01 2018-12-31 SC434979 dpl-frs:Item4 2017-12-31 SC434979 dpl-frs:Item4 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item4 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item4 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item4 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-01-01 2018-12-31 SC434979 dpl-frs:Item5 2018-01-01 2018-12-31 SC434979 dpl-frs:Item5 2017-12-31 SC434979 dpl-frs:Item5 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item5 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item5 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-01-01 2018-12-31 SC434979 dpl-frs:Item6 2018-01-01 2018-12-31 SC434979 dpl-frs:Item6 2017-12-31 SC434979 dpl-frs:Item6 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item6 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item6 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-01-01 2018-12-31 SC434979 dpl-frs:Item7 2018-01-01 2018-12-31 SC434979 dpl-frs:Item7 2017-12-31 SC434979 dpl-frs:Item7 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item7 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item7 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-01-01 2018-12-31 SC434979 dpl-frs:Item8 2018-01-01 2018-12-31 SC434979 dpl-frs:Item8 2017-12-31 SC434979 dpl-frs:Item8 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item8 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item8 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-01-01 2018-12-31 SC434979 dpl-frs:Item9 2018-01-01 2018-12-31 SC434979 dpl-frs:Item9 2017-12-31 SC434979 dpl-frs:Item9 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item9 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item9 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-01-01 2018-12-31 SC434979 dpl-frs:Item10 2018-01-01 2018-12-31 SC434979 dpl-frs:Item10 2017-12-31 SC434979 dpl-frs:Item10 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item10 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item10 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-01-01 2018-12-31 SC434979 dpl-frs:Item11 2018-01-01 2018-12-31 SC434979 dpl-frs:Item11 2017-12-31 SC434979 dpl-frs:Item11 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item11 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item11 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-01-01 2018-12-31 SC434979 dpl-frs:Item12 2018-01-01 2018-12-31 SC434979 dpl-frs:Item12 2017-12-31 SC434979 dpl-frs:Item12 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 SC434979 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 SC434979 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 SC434979 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 SC434979 1 2018-01-01 2018-12-31 SC434979 frs-countries:Scotland 2018-01-01 2018-12-31 SC434979 2016-12-31 SC434979 2017-12-31 SC434979 2017-01-01 2017-12-31 SC434979 frs-core:CurrentFinancialInstruments 2017-12-31 SC434979 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 SC434979 frs-core:Non-currentFinancialInstruments 2017-12-31 SC434979 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 SC434979 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 SC434979 frs-core:CurrentFinancialInstruments 2017-12-31 SC434979 frs-core:AfterOneYear 2017-01-01 2017-12-31 SC434979 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 SC434979 frs-core:BetweenOneFiveYears 2017-12-31 SC434979 frs-core:ComputerEquipment 2017-12-31 SC434979 frs-core:ComputerEquipment 2017-01-01 2017-12-31 SC434979 frs-core:ComputerEquipment 2016-12-31 SC434979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 SC434979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 SC434979 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 SC434979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 SC434979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 SC434979 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 SC434979 frs-core:FurnitureFittings 2017-12-31 SC434979 frs-core:FurnitureFittings 2017-01-01 2017-12-31 SC434979 frs-core:FurnitureFittings 2016-12-31 SC434979 frs-core:NetGoodwill 2017-12-31 SC434979 frs-core:NetGoodwill 2017-01-01 2017-12-31 SC434979 frs-core:NetGoodwill 2016-12-31 SC434979 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 SC434979 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 SC434979 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 SC434979 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 SC434979 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 SC434979 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 SC434979 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 SC434979 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 SC434979 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 SC434979 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 SC434979 frs-core:MoreThanFiveYears 2017-12-31 SC434979 frs-core:MotorVehicles 2017-12-31 SC434979 frs-core:MotorVehicles 2017-01-01 2017-12-31 SC434979 frs-core:MotorVehicles 2016-12-31 SC434979 frs-core:OtherResidualIntangibleAssets 2017-12-31 SC434979 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 SC434979 frs-core:OtherResidualIntangibleAssets 2016-12-31 SC434979 frs-core:PlantMachinery 2017-12-31 SC434979 frs-core:PlantMachinery 2017-01-01 2017-12-31 SC434979 frs-core:PlantMachinery 2016-12-31 SC434979 frs-core:Secured 2017-12-31 SC434979 frs-core:Unsecured 2017-12-31 SC434979 frs-core:WithinOneYear 2017-01-01 2017-12-31 SC434979 frs-core:WithinOneYear 2017-12-31 SC434979 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 SC434979 frs-core:CapitalRedemptionReserve 2016-12-31 SC434979 frs-core:CapitalRedemptionReserve 2017-12-31 SC434979 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 SC434979 frs-core:OtherReservesSubtotal 2016-12-31 SC434979 frs-core:OtherReservesSubtotal 2017-12-31 SC434979 frs-core:RevaluationReserve 2017-01-01 2017-12-31 SC434979 frs-core:RevaluationReserve 2016-12-31 SC434979 frs-core:RevaluationReserve 2017-12-31 SC434979 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Registered number: SC434979
Ashton McGill Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
Ashton McGill

Balance Sheet
Registered number: SC434979
2018 2017
£ £
Fixed assets 7,355 4,694
Current assets 17,939 8,599
Prepayments and accrued income 5,007 1,385
Creditors: Amounts Falling Due Within One Year (29,792 ) (13,737 )
NET CURRENT LIABILITIES (6,846 ) (3,753 )
TOTAL ASSETS LESS CURRENT LIABILITIES 509 941
Accruals and deferred income (350 ) (600 )
NET ASSETS 159 341
CAPITAL AND RESERVES 159 341
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Employees 3 2
3 2
2. General Information
Ashton McGill Limited is a private company, limited by shares, incorporated in Scotland, registered number SC434979. The registered office is 6 Moncur Road, Inchture, Perthshire, PH14 9QA.
For the 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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alasdair McGill
Mr Andrew McGill
11/09/2019
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