Abbreviated Company Accounts - ASHWOOD CAPITAL LTD

ASHWOOD CAPITAL LTD - Company Information

Registered Number 06420057

ASHWOOD CAPITAL LTD

Abbreviated Accounts

30 November 2014

ASHWOOD CAPITAL LTD Registered Number 06420057

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	350,000	350,000
Tangible assets	3	15,285	15,285
		365,285	365,285
Current assets
Cash at bank and in hand		5,795	3,695
		5,795	3,695
Net current assets (liabilities)		5,795	3,695
Total assets less current liabilities		371,080	368,980
Creditors: amounts falling due after more than one year		(650,261)	(648,161)
Total net assets (liabilities)		(279,181)	(279,181)
Capital and reserves
Called up share capital		1	1
Share premium account		159,999	159,999
Other reserves		70,131	70,131
Profit and loss account		(509,312)	(509,312)
Shareholders' funds		(279,181)	(279,181)

For the year ending 30 November 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2015

And signed on their behalf by:
R W Purkiss, Director

ASHWOOD CAPITAL LTD Registered Number 06420057

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 December 2013	350,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	350,000
Amortisation
At 1 December 2013	-
Charge for the year	-
On disposals	-
At 30 November 2014	-
Net book values
At 30 November 2014	350,000
At 30 November 2013	350,000

3Tangible fixed assets

	£
Cost
At 1 December 2013	15,285
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	15,285
Depreciation
At 1 December 2013	-
Charge for the year	-
On disposals	-
At 30 November 2014	-
Net book values
At 30 November 2014	15,285
At 30 November 2013	15,285