ASHGATE PROPERTIES LTD

ASHGATE PROPERTIES LTD

ASHGATE PROPERTIES LTD - Company Information

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ASHGATE PROPERTIES LTD

Company Registration Number:
10046422 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 07 March 2016

End date: 31 March 2017

ASHGATE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ASHGATE PROPERTIES LTD

Balance sheet

As at 31 March 2017


Notes
13 months to 31 March 2017


£
Fixed assets
Intangible assets: 2 128,005
Tangible assets: 3 590,239
Total fixed assets: 718,244
Current assets
Stocks: 575,128
Debtors: 413,577
Cash at bank and in hand: 398,120
Total current assets: 1,386,825
Creditors: amounts falling due within one year:   (184,028)
Net current assets (liabilities): 1,202,797
Total assets less current liabilities: 1,921,041
Total net assets (liabilities): 1,921,041
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,921,040
Shareholders funds: 1,921,041

The notes form part of these financial statements

ASHGATE PROPERTIES LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2017
and signed on behalf of the board by:

Name: Andrew CLARKE
Status: Director

The notes form part of these financial statements

ASHGATE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASHGATE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
Additions 128,005
At 31 March 2017 128,005
Net book value
At 31 March 2017 128,005

ASHGATE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
Additions 590,239
At 31 March 2017 590,239
Net book value
At 31 March 2017 590,239