Abbreviated Company Accounts - ASHDOWN CONSULTANCY LIMITED

Abbreviated Company Accounts - ASHDOWN CONSULTANCY LIMITED

ASHDOWN CONSULTANCY LIMITED - Company Information

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Registered Number 04763698

ASHDOWN CONSULTANCY LIMITED

Abbreviated Accounts

31 May 2015

ASHDOWN CONSULTANCY LIMITED Registered Number 04763698

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 216
- 216
Current assets
Debtors - 89
Cash at bank and in hand 107,064 134,905
107,064 134,994
Net current assets (liabilities) 107,064 134,994
Total assets less current liabilities 107,064 135,210
Creditors: amounts falling due after more than one year (4,741) (8,616)
Total net assets (liabilities) 102,323 126,594
Capital and reserves
Called up share capital 2 2
Profit and loss account 102,321 126,592
Shareholders' funds 102,323 126,594
  • For the year ending 31 May 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 20 February 2016

And signed on their behalf by:
A J Clarke, Director

ASHDOWN CONSULTANCY LIMITED Registered Number 04763698

Notes to the Abbreviated Accounts for the period ended 31 May 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 1 June 2014 4,306
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 4,306
Depreciation
At 1 June 2014 4,090
Charge for the year 216
On disposals -
At 31 May 2015 4,306
Net book values
At 31 May 2015 0
At 31 May 2014 216