Company Registration No. 01190526 (England and Wales)
Ashley Milton Financial Services Ltd
Abbreviated unaudited accounts
for the year ended 31 December 2015
Ashley Milton Financial Services Ltd
Abbreviated Balance Sheet
as at 31 December 2015
Cash at bank and in hand
121
549
Creditors: amounts falling due within one year
(1,961)
(1,962)
Net current liabilities
(1,840)
(1,413)
Net liabilities
(1,738)
(1,292)
Called up share capital
5,000
5,000
Profit and loss account
(6,738)
(6,292)
Total shareholders' funds
(1,738)
(1,292)
For the year ending 31 December 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 27 September 2016
Peter Chaloner
Director
Company Registration No. 01190526
Ashley Milton Financial Services Ltd
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
Computer equipment
20% straight line
2
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 1 January 2015
4,000
630
4,630
At 31 December 2015
4,000
630
4,630
At 1 January 2015
3,879
630
4,509
Charge for the year
19
-
19
At 31 December 2015
3,898
630
4,528
At 31 December 2015
102
-
102
At 31 December 2014
121
-
121
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000
5,000
