| Ashbourne M/c Ltd |
| Registered number: |
06407154 |
| Abbreviated Balance Sheet |
| as at 31 October 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
144,846 |
|
|
144,846 |
|
| Current assets |
| Debtors |
|
|
13,311 |
|
|
14,557 |
| Cash at bank and in hand |
|
|
9 |
|
|
289 |
|
|
|
13,320 |
|
|
14,846 |
|
| Creditors: amounts falling due within one year |
|
|
(4,869) |
|
|
(4,259) |
|
| Net current assets |
|
|
|
8,451 |
|
|
10,587 |
|
| Total assets less current liabilities |
|
|
|
153,297 |
|
|
155,433 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(148,310) |
|
|
(148,310) |
|
|
|
| Net assets |
|
|
|
4,987 |
|
|
7,123 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
4,887 |
|
|
7,023 |
|
| Shareholder's funds |
|
|
|
4,987 |
|
|
7,123 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A Hoffman |
| Director |
| Approved by the board on 19 August 2014 |
|
