Company Registration No. 00004474 (England and Wales)
ASHOVER HYDROPATHIC COMPANY LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
ASHOVER HYDROPATHIC COMPANY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ASHOVER HYDROPATHIC COMPANY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Investments
2
287,778
287,778
Current assets
Debtors
438
466
Cash at bank and in hand
26,571
24,451
27,009
24,917
Creditors: amounts falling due within one year
(4,313)
(4,227)
Net current assets
22,696
20,690
Total assets less current liabilities
310,474
308,468
Capital and reserves
Called up share capital
3
10,000
10,000
Profit and loss account
300,474
298,468
Shareholders' funds
310,474
308,468
For the financial year ended 31 March 2015 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 financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 3 August 2015
Lady Mary Fretwell
Director
Company Registration No. 00004474
ASHOVER HYDROPATHIC COMPANY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 April 2014 & at 31 March 2015
287,778
At 31 March 2014
287,778
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2,000 Ordinary shares of £5 each
10,000
10,000
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