Micro-entity Accounts - ASHFIELD AUTOS LTD

ASHFIELD AUTOS LTD - Company Information

2018-10-01 2019-09-30 false NI633743 2019-09-30 NI633743 2018-10-01 2019-09-30 NI633743 2017-10-01 2018-09-30 NI633743 uk-bus:Director1 2018-10-01 2019-09-30 NI633743 uk-bus:Director2 2018-10-01 2019-09-30 NI633743 2018-10-01 2019-09-30 NI633743 uk-bus:Micro-entities 2018-10-01 2019-09-30 NI633743 uk-bus:FullAccounts 2018-10-01 2019-09-30 NI633743 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 NI633743 2018-09-30 NI633743 uk-core:WithinOneYear 2019-09-30 NI633743 uk-core:WithinOneYear 2018-09-30 NI633743 uk-core:AfterOneYear 2019-09-30 NI633743 uk-core:AfterOneYear 2018-09-30 iso4217:GBP

Registered Number NI633743

ASHFIELD AUTOS LTD

Micro-entity Accounts

30 September 2019

ASHFIELD AUTOS LTD Registered Number NI633743

Micro-entity Balance Sheet as at 30 September 2019

	2019	2018
	£	£
Fixed Assets	39,175	40,021
Current Assets	41,166	49,783
Creditors: amounts falling due within one year	(67,512)	(71,936)
Net current assets (liabilities)	(26,346)	(22,153)
Total assets less current liabilities	12,829	17,868
Creditors: amounts falling due after more than one year	(17,696)	(23,499)
Accruals and deferred income	(1,145)	(1,645)
Total net assets (liabilities)	(6,012)	(7,276)
Capital and reserves	(6,012)	(7,276)

For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2020

And signed on their behalf by:
Kyle Orr, Director

ASHFIELD AUTOS LTD Registered Number NI633743

Notes to the Micro-entity Accounts for the period ended 30 September 2019

1Employees

	2019	2018
Average number of employees during the period	1	1