Abbreviated Company Accounts - ASK CONSULTANTS LTD

Abbreviated Company Accounts - ASK CONSULTANTS LTD

ASK CONSULTANTS LTD - Company Information

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Registered Number 05170793

ASK CONSULTANTS LTD

Abbreviated Accounts

31 July 2015

ASK CONSULTANTS LTD Registered Number 05170793

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9,347 12,097
9,347 12,097
Current assets
Stocks 7,252 7,953
Debtors 404,690 446,731
Cash at bank and in hand 9,283 701
421,225 455,385
Creditors: amounts falling due within one year (408,966) (438,741)
Net current assets (liabilities) 12,259 16,644
Total assets less current liabilities 21,606 28,741
Creditors: amounts falling due after more than one year (18,886) (26,432)
Provisions for liabilities (152) (152)
Total net assets (liabilities) 2,568 2,157
Capital and reserves
Called up share capital 12 12
Profit and loss account 2,556 2,145
Shareholders' funds 2,568 2,157
  • For the year ending 31 July 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 2 July 2016

And signed on their behalf by:
Sandip Surendra Chauhan, Director

ASK CONSULTANTS LTD Registered Number 05170793

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014 31,671
Additions 4,620
Disposals (11,059)
Revaluations -
Transfers -
At 31 July 2015 25,232
Depreciation
At 1 August 2014 19,574
Charge for the year 2,337
On disposals (6,026)
At 31 July 2015 15,885
Net book values
At 31 July 2015 9,347
At 31 July 2014 12,097