ASHLEY THOMAS CONSULTING LIMITED

ELEVATE CONSULTING SERVICES LIMITED - Company Information

true Mr. Ashley Thomas true 1 April 2015 31 March 2016 31 March 2016 true false 08927230 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08927230 2015-03-31 08927230 2016-03-31 08927230 2015-04-01 2016-03-31 08927230 uk-gaap:RestatedAmount 2015-03-31 08927230 uk-gaap:RestatedAmount 2016-03-31 08927230 uk-gaap:NetGoodwill 2015-03-31 08927230 uk-gaap:NetGoodwill 2016-03-31 08927230 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 08927230 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 08927230 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08927230 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 08927230 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08927230 uk-gaap:DevelopmentCosts 2015-03-31 08927230 uk-gaap:DevelopmentCosts 2016-03-31 08927230 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 08927230 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08927230 uk-gaap:LandBuildings 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Registered number: 08927230

Abbreviated accounts

For The Year Ended 31 March 2016

ASHLEY THOMAS CONSULTING LIMITED

Company No. 08927230

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		40,010		2,400
Cash at bank and in hand		16,430		41,640

		56,440		44,040
Creditors: Amounts Falling Due Within One Year		(15,922 )		(17,803 )

NET CURRENT ASSETS (LIABILITIES)			40,518		26,237

TOTAL ASSETS LESS CURRENT LIABILITIES			40,518		26,237

NET ASSETS			40,518		26,237

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			40,517		26,236

SHAREHOLDERS' FUNDS			40,518		26,237

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 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

Mr Ashley Thomas

07/12/2016

ASHLEY THOMAS CONSULTING LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	0.010	100	1	1

3. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2015	Amounts advanced	Amounts repaid	As at 31 March 2016
	£	£	£	£
Mr Ashley Thomas	-	39,877	-	39,877

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2016	2015
	£	£
Mr Ashley Thomas	22,350	32,142

4. Ultimate Controlling Party

The company's ultimate controlling party is Mr. Ashley Thomas by virtue of his ownership of 100% of the issued share capital in the company.

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