Ashton House Design Limited - Period Ending 2019-12-31

Ashton House Design Limited - Period Ending 2019-12-31


Ashton House Design Limited 5072670 false 2019-01-01 2019-12-31 2019-12-31 The principal activity of the company is interior design Digita Accounts Production Advanced 6.24.8820.0 Software true 5072670 2019-01-01 2019-12-31 5072670 2019-12-31 5072670 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 5072670 bus:Micro-entities 2019-01-01 2019-12-31 5072670 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 5072670 bus:FullAccounts 2019-01-01 2019-12-31 5072670 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 5072670 bus:RegisteredOffice 2019-01-01 2019-12-31 5072670 bus:Director1 2019-01-01 2019-12-31 5072670 bus:Director2 2019-01-01 2019-12-31 5072670 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 5072670 countries:England 2019-01-01 2019-12-31 5072670 2018-12-31 5072670 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 iso4217:GBP

Registration number: 5072670

Ashton House Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

MG Associates
Accountants & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL


 

 

Ashton House Design Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Ashton House Design Limited

Company Information

Directors

Mr Simon Edward Bantock

Mrs Caroline Anne Bantock

Registered office

6 Palk Street
The harbour
Torquay
TQ2 5EL

Accountants

MG Associates
Accountants & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL

 

Ashton House Design Limited

Directors' Report for the Year Ended 31 December 2019

The directors present their report and the financial statements for the year ended 31 December 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Simon Edward Bantock

Mrs Caroline Anne Bantock

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 6 May 2020 and signed on its behalf by:

.........................................
Mr Simon Edward Bantock
Director

 

Ashton House Design Limited

(Registration number: 5072670)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

254,603

258,096

Current assets

91,730

137,857

Prepayments and accrued income

2,375

-

Creditors: Amounts falling due within one year

(43,108)

(67,544)

Net current assets

50,997

70,313

 

305,600

328,409

Capital and reserves

305,600

328,409

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Palk Street
The harbour
Torquay
TQ2 5EL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 May 2020 and signed on its behalf by:
 

.........................................

Mr Simon Edward Bantock
Director