Ashley Road West Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08320687 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 DECEMBER 2014

FOR

ASHLEY ROAD WEST LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms T J Adams

Miss G M Stairs

SECRETARY:

Elson Geaves Business Services Limited

REGISTERED OFFICE:

Unit 2 446 Commercial Road

Aviation Business Park

Christchurch

Dorset

BH23 6NW

REGISTERED NUMBER:

08320687 (England and Wales)

ACCOUNTANTS:

Elson Geaves

Chartered Certified Accountants

Unit 2 446 Commercial Road

Aviation Business Park

Christchurch

Dorset

BH23 6NW

FIXED ASSETS

Tangible assets

2

15,630

19,537

CURRENT ASSETS

Debtors

10,922

-

Prepayments and accrued income

7,871

7,871

Cash at bank and in hand

4,022

1,735

22,815

9,606

CREDITORS

Amounts falling due within one year

8,257

2,565

NET CURRENT ASSETS

14,558

7,041

TOTAL ASSETS LESS CURRENT LIABILITIES

30,188

26,578

CREDITORS

Amounts falling due after more than one year

29,582

27,582

NET ASSETS/(LIABILITIES)

606

(1,004

)

CAPITAL AND RESERVES

Called up share capital

3

6

6

Profit and loss account

600

(1,010

)

SHAREHOLDERS' FUNDS

606

(1,004

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 May 2015 and were signed on its behalf by:

Ms T J Adams - Director

Miss G M Stairs - Director

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

22,985

DEPRECIATION

At 1 January 2014

3,448

Charge for year

3,907

At 31 December 2014

7,355

NET BOOK VALUE

At 31 December 2014

15,630

At 31 December 2013

19,537

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

4

Ordinary

£1

4

4

1

A Ordinary

£1

1

1

1

B Ordinary

£1

1

1

6

6