| ASHE Consultants Limited |
| Balance Sheet |
| as at 30 November 2020 |
|
|
|
|
|
2020 |
|
|
2019 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1,880 |
|
|
1,302 |
| Current assets |
|
|
40,564 |
|
|
61,528 |
|
|
|
40,564 |
|
|
61,528 |
| Creditors: amounts falling due within one year |
|
|
(5,995) |
|
|
(30,105) |
| Net current assets |
|
|
|
34,569 |
|
|
31,423 |
| Total assets less current liabilities |
|
|
|
36,449 |
|
|
32,725 |
|
| Net assets |
|
|
|
36,449 |
|
|
32,725 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
36,449 |
|
|
32,725 |
|
|
|
|
|
|
|
|
The directors control the company.
During the year the company paid £208 (2019 : £208) to A Hannen for use of home as office. |
|
| During the period there was 2 employee of the company. |
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
| The company's registered office is at Intouch Accounting, Suite 1 Second Floor Everdene House, Deansleigh Road, Bournemouth, United Kingdom, BH7 7DU. |
|
|
| A Hannen |
| Director |
| Approved by the board on 6 August 2021 |
