Ashleaf Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02041101 (England and Wales)

Financial Statements

for the Year Ended 31 March 2017

for

Ashleaf Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J J Dansie

T Rajah

P K Marsik

Ms M T Smith

Ms H Pincock

SECRETARY:

J J Dansie

REGISTERED OFFICE:

c/o Rumball Sedgwick

Abbotts House

198 Lower High Street

Watford

Hertfordshire

WD17 2FF

REGISTERED NUMBER:

02041101 (England and Wales)

ACCOUNTANTS:

Roy Pinnock & Co LLP

Chartered Accountants

Wren House

68 London Road

St Albans

Hertfordshire

AL1 1NG

CURRENT ASSETS

Debtors

3

498

545

Cash at bank

16,784

12,891

17,282

13,436

CREDITORS

Amounts falling due within one year

4

2,585

2,973

NET CURRENT ASSETS

14,697

10,463

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,697

10,463

CAPITAL AND RESERVES

Called up share capital

8

Retained earnings

14,689

10,455

SHAREHOLDERS' FUNDS

14,697

10,463

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 August 2017 and were signed on its behalf by:

J J Dansie - Director

1.	STATUTORY INFORMATION

Ashleaf Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges receivable from residents and other contributions received from residents

towards expenses.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

Trade debtors

201

252

Other debtors

297

293

498

545

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

Trade creditors

207

929

Other creditors

2,378

2,044

2,585

2,973

5.	ULTIMATE CONTROLLING PARTY

There is no controlling party in the company

Ashleaf Limited - Accounts to registrar (filleted) - small 17.3

Ashleaf Limited - Accounts to registrar (filleted) - small 17.3