Ashworth & Claire Limited - Dormant company accounts 11.9

REGISTERED NUMBER: 02448055 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ASHWORTH & CLAIRE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B J M Johnson

W McIlroy

N D J O'Shea

SECRETARY:

Saxon Coast Consultants Ltd

REGISTERED OFFICE:

1210 Lincoln Road

Werrington

Peterborough

Cambridgeshire

PE4 6ND

REGISTERED NUMBER:

02448055 (England and Wales)

CURRENT ASSETS

Debtors

30,000

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,000

CAPITAL AND RESERVES

Called up share capital

2

30,000

SHAREHOLDERS' FUNDS

30,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

These financial statements 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 2 December 2015 and were signed on its behalf
by:

N D J O'Shea - 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).

The company was dormant throughout the current year and previous year.

Agency arrangements

Whilst dormant, the company acted in certain transactions as an agent for which it received no income nor

incurred any costs.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

30,000

Ordinary

£1

30,000