Abbreviated Company Accounts - 23 ASHLEY ROAD LIMITED

23 ASHLEY ROAD LIMITED - Company Information

05579136 23 ASHLEY ROAD LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05579136 2015-10-01 2016-09-30 05579136 2016-09-30 05579136 2015-09-30 05579136 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05579136 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05579136

23 ASHLEY ROAD LIMITED

Abbreviated Accounts

30 September 2016

23 ASHLEY ROAD LIMITED Registered Number 05579136

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	2,247	2,247
		2,247	2,247
Current assets
Debtors	3	129	129
Cash at bank and in hand		1,433	935
		1,562	1,064
Prepayments and accrued income		622	638
Net current assets (liabilities)		2,184	1,702
Total assets less current liabilities		4,431	3,949
Creditors: amounts falling due after more than one year	4	(50)	0
Total net assets (liabilities)		4,381	3,949
Capital and reserves
Called up share capital	5	3	3
Other reserves		2,244	2,244
Profit and loss account		2,134	1,702
Shareholders' funds		4,381	3,949

For the year ending 30 September 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 24 June 2017

And signed on their behalf by:
Pauline Clancy, Director
Thomas Napper, Director

23 ASHLEY ROAD LIMITED Registered Number 05579136

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2015	2,247
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	2,247
Depreciation
At 1 October 2015	-
Charge for the year	-
On disposals	-
At 30 September 2016	-
Net book values
At 30 September 2016	2,247
At 30 September 2015	2,247

3Debtors

Debtors include the following amounts due after more than one year from T Napper & N Belton totalling £129

4Creditors

	2016 £	2015 £
Secured Debts	50	0

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3

Each share is entitled to one vote in any circumstances