Ashwell Landscapes Limited Micro-entity accounts

ASHWELL LANDSCAPES LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 07189148 2016-04-01 2017-03-31 07189148 2017-03-31 07189148 2016-03-31 07189148 bus:RegisteredOffice 2016-04-01 2017-03-31 07189148 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 07189148 bus:Director1 2016-04-01 2017-03-31 07189148 bus:Director2 2016-04-01 2017-03-31 07189148 core:WithinOneYear 2017-03-31 07189148 core:WithinOneYear 2016-03-31 07189148 core:RestatedAmount 2016-03-31 07189148 bus:Micro-entities 2016-04-01 2017-03-31 07189148 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07189148 bus:FullAccounts 2016-04-01 2017-03-31 07189148 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 07189148 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31

COMPANY REGISTRATION NUMBER: 07189148

Ashwell Landscapes Limited

Filleted Unaudited Financial Statements

31 March 2017

Ashwell Landscapes Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Ashwell Landscapes Limited

Officers and Professional Advisers

The board of directors	Mr I Waine
	Miss J McNamara

Registered office	Allen House
	1 Westmead Road
	Sutton
	Surrey
	SM1 4LA

Accountants	Turpin Barker Armstrong
	Chartered Certified Accountants
	Allen House
	1 Westmead Road
	Sutton
	Surrey
	SM1 4LA

Ashwell Landscapes Limited

Statement of Financial Position

31 March 2017

	2017	2016
	£	£
Fixed assets	26,808	20,571
	--------	--------

Current assets	271,913	332,559
Prepayments and accrued income	62,023	17,157
	---------	---------
	333,936	349,716

Creditors: amounts falling due within one year	174,137	193,790
	---------	---------
Net current assets	159,799	155,926
	---------	---------
Total assets less current liabilities	186,607	176,497
	---------	---------

Capital and reserves	186,607	176,497
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At no point during the year did advances/credits to the Director's Loan Account result in an overdrawn position.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 December 2017 , and are signed on behalf of the board by:

I Waine J McNamara

Director Director

Company registration number: 07189148

The company is a private company limited by shares, registered in England and Wales.