Ashbridge Estates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 00776873 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

ASHBRIDGE ESTATES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Macdonald

D K Mcdonald

REGISTERED OFFICE:

Bank Chambers

1-3 Churchyardside

Nantwich

Cheshire

CW5 5DE

REGISTERED NUMBER:

00776873 (England and Wales)

CURRENT ASSETS

Cash at bank

96,665

120,843

CREDITORS

Amounts falling due within one year

12,643

13,803

NET CURRENT ASSETS

84,022

107,040

TOTAL ASSETS LESS CURRENT
LIABILITIES

84,022

107,040

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

83,022

106,040

SHAREHOLDERS' FUNDS

84,022

107,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 28 September 2016 and were signed
on its behalf by:

P Macdonald - 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 January 2015).

Turnover

Turnover represents invoiced sales of services.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from

changes in market value is transferred to a revaluation reserve.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/15

31/12/14

value:

£

1,000

Ordinary

£1

1,000