Abbreviated Company Accounts - ASHWOOD (SOUTH EAST) LIMITED

ASHWOOD (SOUTH EAST) LIMITED - Company Information

05665070 ASHWOOD (SOUTH EAST) LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05665070 2015-02-01 2016-01-31 05665070 2016-01-31 05665070 2015-01-31 05665070 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05665070 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 05665070

ASHWOOD (SOUTH EAST) LIMITED

Abbreviated Accounts

31 January 2016

ASHWOOD (SOUTH EAST) LIMITED Registered Number 05665070

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		340,000	390,000
Debtors		5,489	12,458
Cash at bank and in hand		2,659	1,697
		348,148	404,155
Creditors: amounts falling due within one year		(330,076)	(437,885)
Net current assets (liabilities)		18,072	(33,730)
Total assets less current liabilities		18,072	(33,730)
Total net assets (liabilities)		18,072	(33,730)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		17,972	(33,830)
Shareholders' funds		18,072	(33,730)

For the year ending 31 January 2016 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 26 October 2016

And signed on their behalf by:
P W Allen, Director

ASHWOOD (SOUTH EAST) LIMITED Registered Number 05665070

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Turnover policy
Turnover represents the total proceeds from the sale of the properties and rent receivable in the year.

Other accounting policies
Stock and work in progress
Work in progress valued at the lower of cost and net realisable value.

Going concern
In the opinion of the directors the company will remain a going concern for the foreseeable future due to their continued financial support.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100