Abbreviated Company Accounts - THE ASHTON GROUP (LONDON) LTD

Abbreviated Company Accounts - THE ASHTON GROUP (LONDON) LTD


Registered Number SC216634

THE ASHTON GROUP (LONDON) LTD

Abbreviated Accounts

5 April 2015

THE ASHTON GROUP (LONDON) LTD Registered Number SC216634

Abbreviated Balance Sheet as at 5 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 730 730
730 730
Current assets
Debtors 9,549 9,549
Cash at bank and in hand 961 961
10,510 10,510
Creditors: amounts falling due within one year (3,556) (3,556)
Net current assets (liabilities) 6,954 6,954
Total assets less current liabilities 7,684 7,684
Total net assets (liabilities) 7,684 7,684
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 7,584 7,584
Shareholders' funds 7,684 7,684
  • For the year ending 5 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2016

And signed on their behalf by:
M Ashton, Director

THE ASHTON GROUP (LONDON) LTD Registered Number SC216634

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 6 April 2014 9,154
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2015 9,154
Depreciation
At 6 April 2014 8,424
Charge for the year -
On disposals -
At 5 April 2015 8,424
Net book values
At 5 April 2015 730
At 5 April 2014 730
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100