ASHGATE PROPERTIES LTD

ASHGATE PROPERTIES LTD

ASHGATE PROPERTIES LTD - Company Information

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ASHGATE PROPERTIES LTD

Company Registration Number:
10046422 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

ASHGATE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

ASHGATE PROPERTIES LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 179,021 142,650
Tangible assets: 3 809,130 710,800
Total fixed assets: 988,151 853,450
Current assets
Stocks: 752,680 642,980
Debtors:   559,700 503,012
Cash at bank and in hand: 487,152 458,431
Total current assets: 1,799,532 1,604,423
Net current assets (liabilities): 1,799,532 1,604,423
Total assets less current liabilities: 2,787,683 2,457,873
Creditors: amounts falling due after more than one year:   (264,015) (208,972)
Total net assets (liabilities): 2,523,668 2,248,901
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,523,667 2,248,900
Shareholders funds: 2,523,668 2,248,901

The notes form part of these financial statements

ASHGATE PROPERTIES LTD

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2019
and signed on behalf of the board by:

Name: Andrew Clarke
Status: Director

The notes form part of these financial statements

ASHGATE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHGATE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible Assets

Total
Cost £
At 01 April 2018 142,650
Additions 36,371
At 31 March 2019 179,021
Net book value
At 31 March 2019 179,021
At 31 March 2018 142,650

ASHGATE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 710,800
Additions 98,330
At 31 March 2019 809,130
Net book value
At 31 March 2019 809,130
At 31 March 2018 710,800