Ashwells Associates Limited - Limited company - abbreviated - 11.6
Ashwells Associates Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts For The Year Ended 31 August 2014 |
for |
Ashwells Associates Limited |
Ashwells Associates Limited (Registered number: 04410004) |
Contents of the Abbreviated Accounts |
For The Year Ended 31 August 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Ashwells Associates Limited |
Company Information |
For The Year Ended 31 August 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Ashwells Associates Limited (Registered number: 04410004) |
Abbreviated Balance Sheet |
31 August 2014 |
31/8/14 | 31/8/13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors | 3 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
Ashwells Associates Limited (Registered number: 04410004) |
Abbreviated Balance Sheet - continued |
31 August 2014 |
The financial statements were approved by the director on |
Ashwells Associates Limited (Registered number: 04410004) |
Notes to the Abbreviated Accounts |
For The Year Ended 31 August 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents amounts chargeable to clients for professional services provided during the year including |
recoverable expenses but excluding Value Added Tax. |
Services provided to clients, which at the balance sheet have not been billed to clients , have been recognised as |
turnover. Revenue recognised in this manner is based on an assessment of the fair value of the services |
provided at the balance sheet date as a proportion of the total value of the engagement. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2013 |
Additions |
At 31 August 2014 |
DEPRECIATION |
At 1 September 2013 |
Charge for year |
At 31 August 2014 |
NET BOOK VALUE |
At 31 August 2014 |
At 31 August 2013 |
Ashwells Associates Limited (Registered number: 04410004) |
Notes to the Abbreviated Accounts - continued |
For The Year Ended 31 August 2014 |
3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
The aggregate total of debtors falling due after more than one year is £ |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/8/14 | 31/8/13 |
value: | £ | £ |
Ordinary shares | £1.00 |