Aston Fisher Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 08554448 (England and Wales)

Unaudited Financial Statements for the Period 1 April 2016 to 30 April 2017

for

Aston Fisher Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J F Aston

Ms S C S Aston

REGISTERED OFFICE:

Hilarion

Shurlock Road

Waltham St. Lawrence

Reading

RG10 0HP

REGISTERED NUMBER:

08554448 (England and Wales)

ACCOUNTANTS:

Stellar Accountants Ltd

Innovation House

Molly Millars Close

Wokingham

Berkshire

RG41 2RX

FIXED ASSETS

7,476

9,205

CURRENT ASSETS

464,458

549,931

CREDITORS

Amounts falling due within one year

(105,173

)

(172,359

)

NET CURRENT ASSETS

359,285

377,572

TOTAL ASSETS LESS CURRENT LIABILITIES

366,761

386,777

CAPITAL AND RESERVES

366,761

386,777

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 April 2017 and

the year ended 31 March 2016:

30.4.17

31.3.16

£

£

J F Aston and Ms S C S Aston

Balance outstanding at start of period

19,376

-

Amounts advanced

77,455

84,231

Amounts repaid

(90,343

)

(64,855

)

Balance outstanding at end of period

6,488

19,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2017 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 5 October 2017 and were signed on its behalf by:

Ms S C S Aston - Director