Ascham Hall Management Limited
Ascham Hall Management Limited
Abbreviated accounts
For The Year Ended 28 February 2016
Teale & Co
1 Industrial Street
Bingley
West Yorkshire
BD16 4JG
Ascham Hall Management Limited
Company No. 02371320
Abbreviated Balance Sheet
28 February 2016
Abbreviated Balance Sheet
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 2 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS |
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Ascham Hall Management Limited
Company No. 02371320
Abbreviated Balance Sheet (continued)
28 February 2016
Directors' responsibilities:
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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 abbreviated 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 2015).
On behalf of the board
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Ascham Hall Management Limited
Notes to the Abbreviated Accounts
For The Year Ended 28 February 2016
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
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.
Controlling Party
The shareholders control the company.
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