Ash Marx Ltd,Ltd - Accounts

Ash Marx Ltd,Ltd - Accounts

ASH MARX LIMITED - Company Information

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2015-06-01 true false Private Limited Company 06260845 2016-05-31 06260845 2015-06-01 2016-05-31 06260845 2015-05-31 06260845 2014-06-01 2015-05-31 06260845 uk-bus:Director1 2015-06-01 2016-05-31 06260845 uk-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP
Ash Marx Ltd
For the year ended 31 May 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06260845
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Contents Page
Ash Marx Ltd
For the year ended 31 May 2016
1
Accountant's Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Ash Marx Ltd
Accountant's Report
For the year ended 31 May 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 May 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Vatax Accounting Ltd
65 Moor End
Edlesborough
Bedfordshire
LU6 2FL
27 September 2016
Dated:
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Abbreviated Balance Sheet
Ash Marx Ltd
As at 31 May 2016
06260845
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
1,729
1,129
Cash at bank and in hand
144
264
1,273
1,993
Creditors: amounts falling due within one year
(601)
(601)
1,392
672
Net current assets
Total assets less current liabilities
672
1,392
672
Net assets
1,392
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
670
1,390
672
1,392
Shareholders funds
For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 27 September 2016
Mr D Raymond Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Ash Marx Ltd
For the year ended 31 May 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 Share capital
Allotted called up and fully paid
2016
2015
£
£
2 Class A shares of £1.00 each
2
2
2
2
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