Abbreviated Company Accounts - ASHBRIDGE SOLUTIONS LIMITED

Abbreviated Company Accounts - ASHBRIDGE SOLUTIONS LIMITED


Registered Number 06843667

ASHBRIDGE SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2016

ASHBRIDGE SOLUTIONS LIMITED Registered Number 06843667

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 81
- 81
Current assets
Debtors 895 1,490
Cash at bank and in hand 1,195 8,246
2,090 9,736
Creditors: amounts falling due within one year (4,767) (4,138)
Net current assets (liabilities) (2,677) 5,598
Total assets less current liabilities (2,677) 5,679
Total net assets (liabilities) (2,677) 5,679
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (2,678) 5,678
Shareholders' funds (2,677) 5,679
  • For the year ending 31 March 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 31 December 2016

And signed on their behalf by:
D Kinghorn, Director

ASHBRIDGE SOLUTIONS LIMITED Registered Number 06843667

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,228
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,228
Depreciation
At 1 April 2015 1,147
Charge for the year 81
On disposals -
At 31 March 2016 1,228
Net book values
At 31 March 2016 0
At 31 March 2015 81
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1