Ashley Road West Limited - Accounts to registrar - small 17.1.1

Ashley Road West Limited - Accounts to registrar - small 17.1.1

ASHLEY ROAD WEST LIMITED - Company Information

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REGISTERED NUMBER: 08320687 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2016

FOR

ASHLEY ROAD WEST LIMITED

ASHLEY ROAD WEST LIMITED (BY SHARES) (REGISTERED NUMBER: 08320687)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


ASHLEY ROAD WEST LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: Mrs T J Adams-Stairs
Mrs G M Adams-Stairs





SECRETARY: BH21 Ltd





REGISTERED OFFICE: 12 Haviland Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7RG





REGISTERED NUMBER: 08320687 (England and Wales)





ACCOUNTANTS: Elson Geaves
Chartered Certified Accountants
12 Haviland Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7RG
Page 1
ASHLEY ROAD WEST LIMITED (BY SHARES) (REGISTERED NUMBER: 08320687)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 10,003 12,504

CURRENT ASSETS 22,740 11,389

PREPAYMENTS AND ACCRUED INCOME 8,822 12,211

CREDITORS
Amounts falling due within one year (11,962 ) (6,376 )
NET CURRENT ASSETS 19,600 17,224
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,603
29,728

CREDITORS
Amounts falling due after more than one
year
29,582
29,582
NET ASSETS 21 146

CAPITAL AND RESERVES 21 146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 June 2017 and were signed on its behalf by:




Mrs T J Adams-Stairs - Director



Mrs G M Adams-Stairs - Director


Page 2