ASHLEY THOMAS CONSULTING LIMITED

ASHLEY THOMAS CONSULTING LIMITED

ELEVATE CONSULTING SERVICES LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity Mr Ashley Thomas true 1 April 2016 31 March 2017 31 March 2017 08927230 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08927230 2016-03-31 08927230 2017-03-31 08927230 2016-04-01 2017-03-31 08927230 frs-core:CurrentFinancialInstruments 2017-03-31 08927230 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08927230 frs-core:Non-currentFinancialInstruments 2017-03-31 08927230 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08927230 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08927230 frs-core:CurrentFinancialInstruments 2017-03-31 08927230 frs-core:AfterOneYear 2016-04-01 2017-03-31 08927230 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08927230 frs-core:BetweenOneFiveYears 2017-03-31 08927230 frs-core:ComputerEquipment 2017-03-31 08927230 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08927230 frs-core:ComputerEquipment 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Registered number: 08927230
ASHLEY THOMAS CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2017
ASHLEY THOMAS CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
ASHLEY THOMAS CONSULTING LIMITED
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 08927230
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 16,560 40,010
Cash at bank and in hand 104,611 16,430
121,171 56,440
Creditors: Amounts Falling Due Within One Year 5 (29,269 ) (15,922 )
NET CURRENT ASSETS (LIABILITIES) 91,902 40,518
TOTAL ASSETS LESS CURRENT LIABILITIES 91,902 40,518
NET ASSETS 91,902 40,518
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and loss account 91,901 40,517
SHAREHOLDERS' FUNDS 91,902 40,518
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Ashley Thomas
18/12/2017
Page 1
ASHLEY THOMAS CONSULTING LIMITED
Balance Sheet (continued)
As at 31 March 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
ASHLEY THOMAS CONSULTING LIMITED
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 1 26,236 26,237
Profit for the year and total comprehensive income - 36,631 36,631
Dividends paid - (22,350) (22,350)
As at 31 March 2016 and 1 April 2016 1 40,517 40,518
Profit for the year and total comprehensive income - 89,263 89,263
Dividends paid - (37,879) (37,879)
As at 31 March 2017 1 91,901 91,902
Page 3
ASHLEY THOMAS CONSULTING LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Debtors
2017 2016
£ £
Due within one year
Trade debtors 16,560 133
Director's loan account - 39,877
16,560 40,010
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 22,894 9,441
Other taxes and social security 4,748 2,156
Other creditors 1,627 4,325
29,269 15,922
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 0.010 100 1 1
7. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Ashley Thomas 39,877 - 39,877 -
The above loan is unsecured, interest free and repayable on demand.
Page 4
ASHLEY THOMAS CONSULTING LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
Dividends paid to directors
2017 2016
£ £
Mr Ashley Thomas 37,879 22,350
8. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 37,879 22,350
37,879 22,350
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Ashley Thomas by virtue of his ownership of 100% of the issued share capital in the company.
10. General Information
ASHLEY THOMAS CONSULTING LIMITED Registered number 08927230 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Stamford Square, London, SW15 2BF.
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