Ashley Riley Communications Limited - Limited company - abbreviated

REGISTERED NUMBER: 08217270 (England and Wales)

ASHLEY RILEY COMMUNICATIONS LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

Director:

Mr A D Riley

Registered office:

Artisans' House

7 Queensbridge

Northampton

Northamptonshire

NN4 7BF

Registered number:

08217270 (England and Wales)

Accountants:

Cobley Desborough

Chartered Certified Accountants

Chartered Tax Advisers

Artisans' House

7 Queensbridge

Northampton

Northamptonshire

NN4 7BF

FIXED ASSETS

Tangible assets

2

926

700

CURRENT ASSETS

Debtors

13,009

11,075

Cash at bank

6,216

7,157

19,225

18,232

CREDITORS

Amounts falling due within one year

16,167

15,185

NET CURRENT ASSETS

3,058

3,047

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,984

3,747

PROVISIONS FOR LIABILITIES

185

140

NET ASSETS

3,799

3,607

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

3,789

3,597

SHAREHOLDERS' FUNDS

3,799

3,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 February 2015 and were signed by:

Mr A D Riley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office furniture

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

Cost

At 1 October 2013

933

Additions

613

At 30 September 2014

1,546

Depreciation

At 1 October 2013

233

Charge for year

387

At 30 September 2014

620

Net book value

At 30 September 2014

926

At 30 September 2013

700

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

10

Ordinary

£1.00

10

Ashley Riley Communications Limited - Limited company - abbreviated - 11.6

Ashley Riley Communications Limited - Limited company - abbreviated - 11.6