Ash House (Yorkshire) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04527779 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

ASH HOUSE (YORKSHIRE) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Muhammad Zahur

Dr Kantilal Sankalchand Patel

Mrs Jaspal Kaur Sall

SECRETARY:

Muhammad Zahur

REGISTERED OFFICE:

Ash House Lane

Sheffield

South Yorkshire

S17 3ET

REGISTERED NUMBER:

04527779 (England and Wales)

ACCOUNTANTS:

S.R. Dawson

Chartered Accountant

37 Adelaide Road

Sheffield

South Yorkshire

S7 1SQ

FIXED ASSETS

Tangible assets

2

20,855

26,844

CURRENT ASSETS

Stocks

3,250

2,460

Debtors

13,077

12,262

Cash at bank and in hand

77,361

95,864

93,688

110,586

CREDITORS

Amounts falling due within one year

95,587

112,360

NET CURRENT LIABILITIES

(1,899

)

(1,774

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,956

25,070

CAPITAL AND RESERVES

Called up share capital

3

300

Profit and loss account

18,656

24,770

SHAREHOLDERS' FUNDS

18,956

25,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

The abbreviated accounts 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 22 June 2016 and were signed on its behalf by:

Dr Kantilal Sankalchand Patel - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

161,751

Additions

963

At 30 September 2015

162,714

DEPRECIATION

At 1 October 2014

134,907

Charge for year

6,952

At 30 September 2015

141,859

NET BOOK VALUE

At 30 September 2015

20,855

At 30 September 2014

26,844

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/15

30/9/14

value:

£

300

Ordinary £1

1

300