ASHBOURNE DESIGN LTD Accounts filed on 31-12-2014
ASHBOURNE DESIGN LTD Accounts filed on 31-12-2014
ASHBOURNE DESIGN LTD
Company Registration Number:
07922299 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2014
End date: 31st December 2014
SUBMITTED
ASHBOURNE DESIGN LTD
Company Information
for the Period Ended
31st December 2014
Director: |
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Company secretary: |
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Registered office: |
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Greater London | ||
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Company Registration Number: |
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ASHBOURNE DESIGN LTD
Abbreviated Balance sheet
As at 31st December 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
ASHBOURNE DESIGN LTD
Abbreviated Balance sheet
As at 31st December 2014
continued
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2013 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Revaluation reserve: | ( |
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Profit and Loss account: |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Faisal Khan
Status: Director
The notes form part of these financial statements
ASHBOURNE DESIGN LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
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). As disclosed in the Balance Sheet, the company has positive net assets. The directors have considered the trading requirements of the company for the period exceeding twelve months from the date of this report. Having regards to the above therefore, it is the opinion of the directors that the accounts be prepared on the going concern basis. Turnover policy
The turnover shown in the income and expenditure account represents amounts invoiced during the period. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office Equiptment 20% straight line Furniture and Fittings 20% straight line Motor Vehicles 20% straight line
ASHBOURNE DESIGN LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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3. Tangible assets
Total Cost £ At 01st January 2014: 17,990 At 31st December 2014: 17,990 Depreciation Charge for year: 6,120 At 31st December 2014: 6,120 Net book value At 31st December 2014: 11,870 At 31st December 2013: 17,990