Asprey Management Solutions Limited - Limited company accounts 20.1

Asprey Management Solutions Limited - Limited company accounts 20.1


IRIS Accounts Production v20.1.5.71 04482788 Board of Directors 1.11.18 31.10.19 31.10.19 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044827882018-10-31044827882019-10-31044827882018-11-012019-10-31044827882017-10-31044827882017-11-012018-10-31044827882018-10-3104482788ns15:EnglandWales2018-11-012019-10-3104482788ns14:PoundSterling2018-11-012019-10-3104482788ns10:Director12018-11-012019-10-3104482788ns10:PrivateLimitedCompanyLtd2018-11-012019-10-3104482788ns10:Micro-entities2018-11-012019-10-3104482788ns10:AuditExemptWithAccountantsReport2018-11-012019-10-3104482788ns10:FullAccounts2018-11-012019-10-3104482788ns5:CurrentFinancialInstruments2019-10-3104482788ns5:CurrentFinancialInstruments2018-10-31
REGISTERED NUMBER: 04482788 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2019

for

Asprey Management Solutions Limited

Asprey Management Solutions Limited (Registered number: 04482788)






Contents of the Financial Statements
for the Year Ended 31 October 2019




Page

Income Statement 1

Balance Sheet 2


Asprey Management Solutions Limited (Registered number: 04482788)

Income Statement
for the Year Ended 31 October 2019

31.10.19 31.10.18
£    £   

TURNOVER 477,718 396,546

Other income 37,945 218

Cost of raw materials and consumables (26,100 ) (32,628 )

Staff costs (366,058 ) (208,585 )

Depreciation and other amounts written off assets (17,984 ) (24,136 )

Other charges (103,329 ) (128,906 )

Taxation (1,480 ) -

PROFIT 712 2,509

Asprey Management Solutions Limited (Registered number: 04482788)

Balance Sheet
31 October 2019

31.10.19 31.10.18
£    £   
FIXED ASSETS 28,077 36,061

CURRENT ASSETS 153,052 167,663

CREDITORS
Amounts falling due within one year (58,248 ) (81,555 )
NET CURRENT ASSETS 94,804 86,108
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,881

122,169

CAPITAL AND RESERVES 122,881 122,169

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Asprey Management Solutions Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 04482788

Registered office: The Old School
78 Sutton Road
Terrington St Clement
Kings Lynn
Norfolk
PE34 4PJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2018 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Asprey Management Solutions Limited (Registered number: 04482788)

Balance Sheet - continued
31 October 2019


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2020 and were
signed on its behalf by:





I Ellis - Director