Abbreviated Company Accounts - ASK CONSULTANTS LTD

Abbreviated Company Accounts - ASK CONSULTANTS LTD

ASK CONSULTANTS LTD - Company Information

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Registered Number 05170793

ASK CONSULTANTS LTD

Abbreviated Accounts

31 July 2016

ASK CONSULTANTS LTD Registered Number 05170793

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 7,478 9,347
7,478 9,347
Current assets
Stocks 7,931 7,252
Debtors 617,921 404,690
Cash at bank and in hand - 9,283
625,852 421,225
Creditors: amounts falling due within one year (617,542) (408,800)
Net current assets (liabilities) 8,310 12,425
Total assets less current liabilities 15,788 21,772
Creditors: amounts falling due after more than one year (10,835) (18,886)
Provisions for liabilities (152) (152)
Total net assets (liabilities) 4,801 2,734
Capital and reserves
Called up share capital 12 12
Profit and loss account 4,789 2,722
Shareholders' funds 4,801 2,734
  • For the year ending 31 July 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 July 2017

And signed on their behalf by:
Sandip Surendra Chauhan, Director

ASK CONSULTANTS LTD Registered Number 05170793

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015 25,232
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 25,232
Depreciation
At 1 August 2015 15,885
Charge for the year 1,869
On disposals -
At 31 July 2016 17,754
Net book values
At 31 July 2016 7,478
At 31 July 2015 9,347